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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 747
Message text: No new account assignment references found for old reference &1
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TPM_TRAC1747
- No new account assignment references found for old reference &1 ?The SAP error message TPM_TRAC1747, which states "No new account assignment references found for old reference &1," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction postings or account assignments. This error indicates that the system is unable to find a new account assignment that corresponds to an old reference, which can happen during the process of updating or migrating account assignments.
Causes:
- Missing or Incorrect Mapping: The old account assignment may not have a corresponding new account assignment due to incorrect mapping or missing entries in the configuration.
- Data Migration Issues: If data has been migrated from one system to another, there may be inconsistencies or missing references in the account assignment data.
- Configuration Errors: There may be issues in the configuration of the account assignment in the system, leading to the inability to find the new reference.
- Transaction Type Issues: The transaction type being processed may not be correctly set up to handle the account assignment references.
Solutions:
- Check Account Assignment Mapping: Verify the mapping of old to new account assignments in the system. Ensure that all necessary mappings are correctly defined.
- Review Data Migration: If this error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly and that references are intact.
- Configuration Review: Check the configuration settings in the Treasury module to ensure that account assignments are set up correctly. This may involve reviewing transaction types, account determination settings, and other related configurations.
- Transaction Type Validation: Ensure that the transaction type being used is configured to handle the specific account assignments and that it is set up correctly in the system.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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