How To Fix TPM_TRAC1705 - No account assignment references were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: No account assignment references were found

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1705 - No account assignment references were found ?

  The SAP error message TPM_TRAC1705 indicates that no account assignment references were found for a transaction in the Treasury and Risk Management (TRM) module. This error typically occurs when the system is unable to find the necessary account assignment information for a specific transaction, which is essential for processing and posting.
  Causes:
  
  Missing Account Assignment: The transaction may not have been assigned to any account, or the account assignment may not have been properly configured.
  Incorrect Configuration: The configuration settings for account assignments in the Treasury module may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding the necessary references.
  Transaction Type Issues: The transaction type used may not be linked to the appropriate account assignment in the system.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary account assignment data.
  
  Solutions:
  
  Check Account Assignment: Verify that the transaction has the correct account assignment. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that account assignments are set up correctly. This includes reviewing transaction types and their associated account assignments.
  Data Validation: Validate the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are populated.
  Transaction Type Review: Ensure that the transaction type used is correctly configured to link to the appropriate account assignment.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account assignment data. If not, contact your SAP security administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRAC1705 error and related account assignment configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may 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, and TPM3, which are used for managing transactions.
  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 the cause of the error and implement a solution to resolve it.