How To Fix TPM_TRAC1524 - Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent

TPM_TRAC1524 - Overview

• Message type: E = Error

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

• Message number: 524

• Message text: Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent

What causes this issue?

For update type &V1& together with the indicator for payment activity '
&V2&' the account determination settings are inconsistent for valuation
areas '&V3&' and '&V4&'.
A posting has been made to a bank subaccount or customer account in one
of the valuation areas. In the other valuation area the same posting
needs to be made to the same account. However, you are using a different
account symbol in the respective posting specifications. Other accounts
may therefore be posted in the general ledger.

System Response

The account determination settings may cause inconsistencies between the
different ledgers in the new general ledger.

How to fix this error?

Check the account determination settings for update type &V1& in the
valuation areas '&V3&' and '&V4&'. Make sure that the side of the
posting relevant for payment has the same account symbol.

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_TRAC1524 - Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent ?

  The SAP error message TPM_TRAC1524 indicates that there is an inconsistency in the account determination for payments related to a specific update type and payment account. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when the system is unable to find a valid account determination for the specified payment type and account.
  
  Cause:
  
  Missing Configuration: The account determination for the specified payment type and payment account may not be configured correctly in the system.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to the error.
  Incorrect Payment Type: The payment type used may not be valid for the specified payment account.
  Customizations: If there are custom developments or modifications in the account determination logic, they may not be functioning as expected.
  
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the SAP system (Transaction code: SPRO).
  Ensure that