How To Fix TPM_TRAC1735 - &1 rules to be created for acct assignment reference for contract type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 735

• Message text: &1 rules to be created for acct assignment reference for contract type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1735 - &1 rules to be created for acct assignment reference for contract type &2 ?

  The SAP error message TPM_TRAC1735 indicates that there are missing rules for account assignment references for a specific contract type in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when the system is trying to process a transaction related to a contract type that does not have the necessary account assignment rules defined.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the account assignment rules for the specified contract type have not been set up in the system.
  Incorrect Contract Type: The contract type being used may not be correctly configured to handle the specific transaction or may not have the necessary rules defined.
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from finding the appropriate rules.
  
  Solution:
  To resolve the error TPM_TRAC1735, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for account assignment rules in the SAP system.
  Ensure that the account assignment rules for the specified contract type are defined correctly.
  
  
  
  Define Account Assignment Rules:
  
  If the rules are missing, you will need to create them. This can typically be done in the following way:
  
  Go to the relevant configuration path in SPRO (SAP Project Reference Object).
  Look for the section related to Treasury and Risk Management or Financial Supply Chain Management.
  Find the option for defining account assignment rules and create the necessary rules for the specified contract type.
  
  
  
  
  
  Validate Contract Type:
  
  Ensure that the contract type being used in the transaction is correct and that it corresponds to the rules you have defined.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up account assignment rules for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or other relevant transaction codes for testing and validation.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to address the TPM_TRAC1735 error and ensure that the necessary account assignment rules are in place for the specified contract type.