How To Fix TPM_TRAC1731 - Incompatible entries for company code &1, product type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 731

• Message text: Incompatible entries for company code &1, product type &2

What causes this issue?

The following conflicting entries exist for product type &V2& in company
code &V1& in the determination of the account assignment reference:
&V3&
&V4&.

System Response

Both entries are not converted.

How to fix this error?

Enter the derivation of the correct account assignment reference in the
new determination of account assignment reference.
<DS:TRAN.TPM30>
Determination of Acct Assignment Ref. Securities/Listed Derivatives
</>
<DS:TRAN.TPM32>Determination of Acct Assignment Ref. OTC Transactions</>
Alternatively, you can remove the conversion of the incorrect entry in
the old determination of the account assignment reference.
<DS:TRAN.TBK2>Determination of Acct Assignment Ref. Securities</>
<DS:TRAN.TBK5>Determination of Acct Assignment Ref. Money Market</>
<DS:TRAN.TBK4>Determination of Acct Assignment Ref. Forex Trading</>
<DS:TRAN.TBK6>Determination of Acct Assignment Ref. Derivatives</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1731 - Incompatible entries for company code &1, product type &2 ?

  The SAP error message TPM_TRAC1731 indicates that there are incompatible entries for a specific company code and product type in the context of Treasury and Risk Management (TRM) or Transaction Manager (TPM). This error typically arises when there is a mismatch in the configuration or data settings related to the specified company code and product type.
  Cause:
  
  Configuration Issues: The company code and product type may not be properly configured in the system. This could be due to missing or incorrect settings in the relevant customizing tables.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the company code and product type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the data for the specified company code and product type.
  Product Type Settings: The product type may not be valid for the specified company code, or there may be restrictions on the types of transactions that can be processed.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the customizing settings for Treasury and Risk Management and verify that the company code and product type are correctly configured.
  Ensure that all necessary entries in the relevant customizing tables (e.g., product type settings, valuation areas) are present and correct.
  
  
  
  Review Master Data:
  
  Check the master data for the product type and ensure that it is correctly assigned to the company code.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform transactions for the specified company code and product type.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific product type and company code to identify any known issues or additional configuration steps that may be required.
  
  
  
  Debugging:
  
  If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the process.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1731 for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1731 error in your SAP system.