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

  • Show details Hide details
  • 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

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