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How To Fix TPM_TRAC1716 - Account assignment reference was not migrated; reversal not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 716

  • Message text: Account assignment reference was not migrated; reversal not possible

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  • 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_TRAC1716 - Account assignment reference was not migrated; reversal not possible ?

    The SAP error message TPM_TRAC1716, which states "Account assignment reference was not migrated; reversal not possible," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions that involve account assignments that have not been properly migrated from a previous system or version.

    Cause:

    1. Data Migration Issues: The error often arises during the migration of data from an older system to a newer version of SAP. If the account assignment references (such as those related to financial transactions) were not correctly migrated, the system cannot find the necessary references to perform a reversal.

    2. Missing or Incomplete Data: The account assignment reference may be missing or incomplete in the database, which prevents the system from processing the reversal of a transaction.

    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for handling account assignments, leading to this error.

    Solution:

    1. Check Migration Logs: Review the migration logs to identify any issues that occurred during the data migration process. Ensure that all necessary account assignment references were migrated correctly.

    2. Data Validation: Validate the data in the system to ensure that all account assignment references exist and are complete. You may need to manually correct or add missing references.

    3. Transaction Review: Review the specific transaction that is causing the error. Check if the account assignment reference is indeed missing or if there are any discrepancies.

    4. Reconfigure Settings: If the issue is related to configuration, review the settings in the SAP system related to account assignments and ensure they are set up correctly.

    5. Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRAC1716 error for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.

    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 SAP that may help in reviewing or correcting account assignments (e.g., TPM1, TPM2 for transaction management).
    • Documentation: Review the SAP Help Portal for documentation related to Treasury and Risk Management, focusing on data migration and account assignments.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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