How To Fix TPM_TRAC1711 - No new acc. assignment ref. found for &1 in co. code &2 for cont. type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 711

• Message text: No new acc. assignment ref. found for &1 in co. code &2 for cont. type &3

What causes this issue?

No new account assignment reference was found for the old account
assignment reference &V1& in company code &V2& and contract type &V3&.

How to fix this error?

Check if the account assignment references have already been migrated.
Also ensure that &V1& in the old Customizing is defined before you
attempt to migrate the account assignment references.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1711 - No new acc. assignment ref. found for &1 in co. code &2 for cont. type &3 ?

  The SAP error message TPM_TRAC1711 indicates that there is no new account assignment reference found for a specific transaction in a given company code and contract type. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with transaction postings or accounting entries related to financial instruments.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The account assignment reference may not be properly configured in the system for the specified company code and contract type. This could be due to missing entries in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or incorrect settings in the financial transaction.
  
  
  Transaction Type Issues: The transaction type being used may not have a valid mapping to the account assignment reference in the system.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required account assignment references.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management and verify that the account assignment references are correctly defined for the specified company code and contract type.
  Ensure that the relevant settings in the configuration (transaction types, account determination, etc.) are correctly maintained.
  
  
  
  Review Master Data:
  
  Check the master data related to the financial instruments involved in the transaction. Ensure that all necessary data is complete and accurate.
  
  
  
  Transaction Type Mapping:
  
  Verify that the transaction type used in the transaction has a valid mapping to the account assignment reference. You may need to adjust the mapping if it is incorrect.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the account assignment references.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Support: If you are unable to resolve the issue, 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 root cause of the error and implement the necessary changes to resolve it.