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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 752
Message text: Contradictory replacement for account symbol &2 in chart of accts &1
You want to replace account symbol &V2& in chart of accounts &V1& for
&V3& with account &V4&. However, it has already been replaced with a
different account in the operative valuation area.
The migration of the account determination is terminated.
Determine which replacement is correct. Correct the account
determination accordingly in the old or new operative valuation area.
<DS:TRAN.TBCY>Account Determination - Money Market (0105)</>
<DS:TRAN.TBCX>Account Determination - Forex (0106)</>
<DS:TRAN.TBCZ>Account Determination - Derivatives (0107)</>
<DS:TRAN.FWZB>Account Determination - Securities Transactions (0110)</>
<DS:TRAN.FWZA>Account Determination - Securities (0102)</>
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.
TPM_TRAC1752
- Contradictory replacement for account symbol &2 in chart of accts &1 ?The SAP error message TPM_TRAC1752 indicates that there is a contradiction in the replacement settings for an account symbol in the chart of accounts. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with account symbols and their replacements in transaction processing.
Cause:
The error arises when there are conflicting definitions for an account symbol in the specified chart of accounts. This can happen due to:
- Multiple Definitions: The same account symbol is defined with different replacement rules in the same chart of accounts.
- Inconsistent Configuration: There may be inconsistencies in the configuration settings for account symbols, leading to conflicting replacements.
- Data Entry Errors: Manual errors during the configuration of account symbols or their replacements.
Solution:
To resolve the error TPM_TRAC1752, you can follow these steps:
Check Account Symbol Configuration:
- Go to the configuration settings for account symbols in the relevant chart of accounts.
- Verify the definitions for the account symbol mentioned in the error message.
Identify Conflicting Entries:
- Look for multiple entries or definitions for the same account symbol.
- Ensure that there is only one valid replacement rule for the account symbol in question.
Correct the Configuration:
- If you find conflicting definitions, decide which one is correct and remove or adjust the others.
- Ensure that the replacement rules are consistent and do not contradict each other.
Test the Changes:
- After making the necessary adjustments, test the transaction or process that triggered the error to ensure that it no longer occurs.
Consult Documentation:
- If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in Treasury and Risk Management.
Transport Changes:
- If you are working in a development environment, ensure that any changes are transported to the production environment after thorough testing.
Related Information:
OBY6
(for managing account symbols) or TPM1
(for Treasury Management) to access the relevant configuration settings.By carefully reviewing and correcting the account symbol configurations, you should be able to resolve the error and ensure smooth processing in your SAP system.
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