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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 702
Message text: The account determination reference was not migrated
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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TPM_TRAC1702
- The account determination reference was not migrated ?The SAP error message TPM_TRAC1702 indicates that there is an issue with the account determination reference during the migration process in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when the system is unable to find the necessary account determination settings that are required for the transaction being processed.
Cause:
- Missing Configuration: The account determination reference may not have been properly configured or migrated from the previous system or version.
- Inconsistent Data: There may be inconsistencies in the data related to account determination, such as missing entries in the relevant tables.
- Migration Issues: If you are migrating from an older version of SAP or from a different system, the migration process may not have included all necessary account determination references.
- Customizations: Custom developments or modifications in the account determination logic may not have been accounted for during the migration.
Solution:
Check Configuration:
- Go to the configuration settings for account determination in the SAP system. Ensure that all necessary account determination references are set up correctly.
- Use transaction codes like OBYC (for automatic account determination) to verify the settings.
Review Migration Process:
- If you are migrating from another system, review the migration logs to identify any issues that occurred during the migration of account determination settings.
- Ensure that all relevant data was included in the migration.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any missing or inconsistent data entries.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables for account determination.
Consult Documentation:
- Refer to SAP documentation or notes related to account determination and migration processes. There may be specific notes addressing this error.
Contact SAP Support:
- If the issue persists after checking the configuration and migration, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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