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.