How To Fix TPM_TRAC1755 - Acct symbol &1 is used in application &2 with posting category &3 and &4

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

Two new account symbols are created for the old account symbol &V1&,
one with posting category &V3& and one with &V4&.

How to fix this error?

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)</>

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_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 symbol is correctly defined and allowed for the specified posting categories.
  
  
  
  Review Posting Categories:
  
  Verify the posting categories being used in the transaction. Ensure that the account symbol is compatible with these categories.
  If necessary, adjust the posting categories or the account symbol settings to ensure they align.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to Treasury Management and account symbols to understand the specific requirements and restrictions.
  
  
  
  Check for Customizations:
  
  If your SAP system has custom developments or enhancements, check if any custom logic is affecting the use of the account symbol in the specified application.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury Management, such as TPM1, TPM2, etc.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1755 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.