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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 719
Message text: Company code &1 does not exist; derivation rule ignored
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TPM_TRAC1719
- Company code &1 does not exist; derivation rule ignored ?The SAP error message TPM_TRAC1719 indicates that the system is unable to find the specified company code in the context of a transaction or process related to Treasury and Risk Management (TRM). This typically occurs when the system is trying to derive certain values or rules based on the company code, but it cannot find a valid entry for that company code in the relevant configuration or master data.
Cause:
- Non-Existent Company Code: The company code specified in the transaction does not exist in the system.
- Incorrect Configuration: The company code may not be properly configured in the Treasury and Risk Management settings.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
- Authorization Issues: The user may not have the necessary authorizations to access the company code.
Solution:
Verify Company Code: Check if the company code specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
- Use transaction code OBY6 to view company codes.
Check Configuration: Ensure that the company code is correctly configured in the Treasury and Risk Management settings. This includes checking the derivation rules and ensuring that they are set up to include the company code in question.
- Use transaction code TPM1 or TPM2 to check the configuration of the derivation rules.
Review Master Data: Ensure that all necessary master data related to the company code is correctly maintained. This includes checking for any missing or incorrect entries in the relevant tables.
Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Debugging: If the issue persists, consider debugging the transaction to identify where the derivation rule is failing. This may require assistance from a technical consultant.
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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