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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 717
Message text: Not all fixed values assigned for field &3 in co.code &1 for prod.cat. &2
Field &V3& does not have many fixed values. These should normally be
used for determining the account assignment reference, or grouped
together under '*'.
This is not the case for product category &V2& in company
code &V1&. It may also be that no values are defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The account assignment reference is determined in the usual way.
If new transactions or positions are
created, then the account assignment reference cannot be found for them.
If you want to suppress this message, enter exact values, or remove
the account determintion key if it is not required.
<DS:TRAN.TBK2>Determine Account Assignment Reference - Securities</>
<DS:TRAN.TBK5>Determine Account Assignment Reference - Money Market</>
<DS:TRAN.TBK4>Determine Account Assignment Reference - Forex</>
<DS:TRAN.TBK6>Determine Account Assignment Reference - Derivatives</>
Error message extract from SAP system. Copyright SAP SE.
TPM_TRAC1717
- Not all fixed values assigned for field &3 in co.code &1 for prod.cat. &2 ?The SAP error message TPM_TRAC1717 indicates that not all fixed values have been assigned for a specific field in a company code for a product category. This error typically arises in the context of Treasury and Risk Management (TRM) or related modules where fixed values are required for certain fields to ensure proper processing of transactions.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The required fixed values for the specified field have not been configured in the system.
- Inconsistent Data: There may be inconsistencies in the data related to the company code, product category, or the specific field in question.
- Incomplete Master Data: The master data for the relevant company code or product category may be incomplete or incorrectly maintained.
Solution:
To resolve the TPM_TRAC1717 error, you can follow these steps:
Check Configuration:
- Navigate to the configuration settings for the relevant module (e.g., Treasury Management).
- Ensure that all required fixed values for the specified field are defined for the company code and product category in question.
Review Master Data:
- Check the master data for the company code and product category to ensure that all necessary fields are filled out correctly.
- Make sure that the fixed values are assigned properly in the master data records.
Assign Missing Values:
- If you identify any missing fixed values, assign them accordingly in the configuration or master data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of fixed values in your version of SAP.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1717 error in your SAP system.
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