How To Fix TPM_TRAC1749 - No assignment of account symbols to accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 749

• Message text: No assignment of account symbols to accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1749 - No assignment of account symbols to accounts ?

  The SAP error message TPM_TRAC1749, which states "No assignment of account symbols to accounts," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the configuration of account symbols in the system. This error indicates that the system cannot find a valid assignment of account symbols to the relevant accounts for processing transactions.
  Cause:
  
  Missing Configuration: The most common cause is that the account symbols have not been properly assigned to the relevant accounts in the system.
  Incorrect Settings: There may be incorrect settings in the configuration of the Treasury module, particularly in the area of account determination.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to accounts or account symbols.
  
  Solution:
  To resolve the TPM_TRAC1749 error, you can follow these steps:
  
  
  Check Account Symbol Configuration:
  
  Navigate to the configuration settings for account symbols in the SAP system.
  Ensure that all necessary account symbols are defined and that they are correctly assigned to the relevant accounts.
  
  
  
  Assign Account Symbols to Accounts:
  
  Go to the transaction code for account symbol assignment (usually found in the configuration menu under Treasury and Risk Management).
  Verify that the account symbols are assigned to the appropriate accounts for the relevant transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies or missing entries related to accounts and account symbols.
  Ensure that all required fields are filled out correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  Monitor the system for any further issues related to account symbol assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Treasury and Risk Management for additional guidance on account symbol configuration.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for account determination) and others related to Treasury configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in the configuration of Treasury and Risk Management are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to resolve the TPM_TRAC1749 error and ensure that account symbols are correctly assigned to accounts in your SAP system.