How To Fix TPM_TRAC1707 - &3 for product category &2 is not logical

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 707

• Message text: &3 for product category &2 is not logical

What causes this issue?

The &V3& field has been selected as an account determination key for the
account assignment reference determination in company code &V1& for
product category &V2&. However, this selection is not logical for this
product category.

System Response

This account determination key is not used in the migrated rule.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1707 - &3 for product category &2 is not logical ?

  The SAP error message TPM_TRAC1707 typically indicates an issue related to the product category in the context of Treasury and Risk Management (TRM) or similar modules. The error message suggests that the specified product category is not logical or valid for the operation you are trying to perform.
  Cause:
  
  Invalid Product Category: The product category specified in the transaction may not be defined correctly in the system or may not exist.
  Configuration Issues: There may be configuration issues in the Treasury module where the product category is not properly set up or linked to the relevant financial instruments.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified product category.
  
  Solution:
  
  Check Product Category: Verify that the product category specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the product category is correctly configured in the system. This may involve checking the settings in the Treasury and Risk Management module.
  Master Data Review: Check the master data related to the product category to ensure that it is complete and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access the product category. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for configuration (e.g., SPRO) or for checking master data.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.