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

SAP Error Message - Details

• 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 the account determination for the specified payment type and payment account is correctly set up.
  Verify that the necessary accounts are assigned for the relevant transaction types.
  
  
  
  Review Payment Type and Account:
  
  Check the payment type and payment account being used in the transaction.
  Ensure that they are valid and correctly configured in the system.
  
  
  
  Analyze Master Data:
  
  Review the master data related to the payment account and ensure that all necessary fields are filled out correctly.
  Check for any inconsistencies or missing information that could lead to the error.
  
  
  
  Check for Custom Logic:
  
  If there are any custom developments related to account determination, review the code to ensure it is functioning correctly.
  Consult with your ABAP developer if necessary.
  
  
  
  Test with Different Scenarios:
  
  Try to replicate the issue with different payment types or accounts to see if the problem persists.
  This can help identify if the issue is specific to certain configurations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  TPM1: Treasury Management
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  Documentation: Review SAP documentation related to Treasury Management and account determination processes for further insights.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1524 error in your SAP system.