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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 715
Message text: No previous account assignment reference found for &1
No old account assignment reference was found for the new account
assignment reference &V1&.
Check if the account assignment references have been migrated.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRAC1715
- No previous account assignment reference found for &1 ?The SAP error message TPM_TRAC1715 indicates that there is no previous account assignment reference found for a specified transaction or document in the context of Treasury and Risk Management (TRM) or similar financial modules. This error typically arises when the system is trying to process a transaction that requires a reference to a previous account assignment, but it cannot find one.
Cause:
Missing Reference Data: The most common cause is that the transaction being processed does not have a valid reference to a previous account assignment. This could happen if the transaction was created manually without linking it to an existing document or if the reference document was deleted or not properly saved.
Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of transactions.
Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database that are required for the transaction to be processed.
User Error: The user may have entered incorrect information or failed to follow the necessary steps to create a valid reference.
Solution:
Check Transaction References: Verify that the transaction you are trying to process has a valid reference to a previous account assignment. If it does not, you may need to create or link it to the appropriate document.
Review Configuration Settings: Ensure that the configuration settings in the SAP system for Treasury and Risk Management are correctly set up to allow for the necessary references.
Data Consistency Check: Run data consistency checks to identify any missing or inconsistent data that may be causing the issue. This may involve checking the database for the relevant entries.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional steps or considerations based on your specific SAP version or configuration.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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