How To Fix TPM_TRAC1522 - Posting specification &1 contains two bank postings

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 522

• Message text: Posting specification &1 contains two bank postings

What causes this issue?

In posting specification &V1&, bank postings are specified for both the
credit and debit sides.

System Response

When you post with this posting specification, you might receive
unexpected account determination results.

How to fix this error?

Make sure that posting specifications contain bank postings only on
either the credit or debit side.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1522 - Posting specification &1 contains two bank postings ?

  The SAP error message TPM_TRAC1522, which states "Posting specification &1 contains two bank postings," typically occurs in the context of Treasury and Risk Management (TRM) when there are issues with the posting specifications related to bank transactions. This error indicates that the system has detected multiple bank postings within a single posting specification, which is not allowed.
  Cause:
  
  Multiple Bank Transactions: The posting specification in question is trying to process more than one bank transaction, which violates the rules set for bank postings in the system.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect data entry or duplication of transactions can lead to multiple bank postings being associated with a single posting specification.
  
  Solution:
  
  Review Posting Specification: Check the posting specification referenced in the error message. Ensure that it only contains one bank posting. If there are multiple entries, you will need to separate them into different posting specifications.
  Adjust Configuration: If the issue is related to configuration, review the settings in the Treasury module to ensure that they are set up correctly to handle bank postings.
  Data Correction: If the error is due to data entry, correct the entries in the system to ensure that only one bank posting is associated with each posting specification.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bank postings in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, or others that may help in managing postings.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform bank postings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.