How To Fix TPM_TRAC1750 - New account symbols cannot be generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: New account symbols cannot be generated

What causes this issue?

The migration program was unable to generate any new account symbols.
New account symbols begin with '$M'. However, account symbols already
exist with this prefix.

System Response

Migration was terminated.

How to fix this error?

Implement the CHANGE_ACCOUNT_SYMBOL_ID of the TPM_MIGRATION_TRAC Add-In
and assign a prefix to it that has not yet been used.

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_TRAC1750 - New account symbols cannot be generated ?

  The SAP error message TPM_TRAC1750, which states "New account symbols cannot be generated," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the generation of account symbols for transactions. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  
  Configuration Issues: The account symbol generation may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the account symbol determination.
  
  
  Missing Master Data: Required master data, such as account symbols or relevant financial instruments, may be missing or incomplete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to generate new account symbols.
  
  
  System Errors: There may be underlying system errors or inconsistencies that prevent the generation of new account symbols.
  
  
  Data Consistency Issues: Inconsistencies in the data related to financial transactions or account symbols can lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review