How To Fix TPM_TRAC1740 - Too many non-convertible source fields in CoCd &1 for prod. type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 740

• Message text: Too many non-convertible source fields in CoCd &1 for prod. type &2

What causes this issue?

More than six account determination keys were entered for determining
the account assignment reference in company code &V1& and product
category &V2&. The system tried to convert account determination keys to
conditions for migrated derivation rules. However, more than six account
determination keys are left over.

System Response

The following fields &V3& from the original account determination keys
are ignored in the migrated derivation rule:&V4&

How to fix this error?

If you really need this many account determination keys, edit the
migrated rules for company code &V1& and product category &V2&. To do
this, record further conditions and create further derivation rules for
each value of a condition accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1740 - Too many non-convertible source fields in CoCd &1 for prod. type &2 ?

  The SAP error message TPM_TRAC1740 indicates that there are too many non-convertible source fields in a specific company code (CoCd) for a given product type. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with transaction data that cannot be properly converted or mapped to the required format.
  Cause:
  
  
  Data Mapping Issues: The error usually occurs when there are discrepancies in the data mapping between the source fields and the target fields in the system. This can happen if the source data does not conform to the expected structure or if there are missing fields that are required for conversion.
  
  
  Configuration Errors: Incorrect configuration settings in the product type or company code settings can lead to this error. If the system is not set up to handle certain fields or if there are changes in the data structure that have not been reflected in the configuration, it can result in non-convertible fields.
  
  
  Data Quality Problems: Poor data quality, such as missing or incorrect entries in the source data, can also lead to this error. If the data does not meet the necessary criteria for conversion, the system will flag it as non-convertible.
  
  
  Solution:
  
  
  Review Data Mapping: Check the mapping of source fields to target fields for the specified company code and product type. Ensure that all required fields are present and correctly configured.
  
  
  Check Configuration Settings: Review the configuration settings for the product type and company code in the SAP system. Ensure that they are set up correctly to handle the data being processed. This may involve checking transaction types, product types, and any associated settings.
  
  
  Data Cleansing: Perform data cleansing to ensure that the source data is accurate and complete. This may involve correcting any missing or incorrect entries in the data that is being processed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance. SAP Notes may provide insights into known issues and recommended fixes.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the data can be successfully converted without errors.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and data.
  
  
  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 diagnosing or resolving the issue, such as transaction codes for configuration (e.g., SPRO) or data analysis (e.g., SE16 for table data).
  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 the root cause of the TPM_TRAC1740 error and implement a solution to resolve it.