Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 755
Message text: Acct symbol &1 is used in application &2 with posting category &3 and &4
The old account symbol &V1&
is used with two different posting categories in application &V2&.
The new account symbols are linked to one posting category.
Two new account symbols are created for the old account symbol &V1&,
one with posting category &V3& and one with &V4&.
If different posting categories were used by accident, you can correct t
he old account assignment to prevent this warning from appearing.
<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_TRAC1755
- Acct symbol &1 is used in application &2 with posting category &3 and &4 ?The SAP error message TPM_TRAC1755 indicates that there is an issue related to the use of an account symbol in a specific application with a particular posting category. This error typically arises in the context of Treasury and Risk Management (TRM) or similar financial applications within SAP.
Cause: The error message is triggered when: An account symbol (represented by &1) is being used in a way that is not compatible with the specified application (represented by &2) and posting categories (represented by &3 and &4). There may be a configuration issue where the account symbol is not correctly defined for the intended use in the specified application. The account symbol may be restricted or not allowed for the specific posting category in the system.
Solution: To resolve the error TPM_TRAC1755, you can take the following steps: Check Account Symbol Configuration: Go to the configuration settings for the account symbol in the relevant application (e.g., Treasury Management). Ensure that the account
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