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How To Fix TPM_TRAC1758 - Account determination not yet converted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 758

  • Message text: Account determination not yet converted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRAC1758 - Account determination not yet converted ?

    The SAP error message TPM_TRAC1758, which states "Account determination not yet converted," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the account determination settings for transactions in the system. This error indicates that the system is unable to find the appropriate account determination for a specific transaction because it has not been properly configured or converted to the new settings.

    Cause:

    1. Incomplete Configuration: The account determination settings for the relevant transaction types have not been fully configured or converted to the new format required by the system.
    2. Migration Issues: If you have recently migrated from an older version of SAP or from another system, the account determination settings may not have been properly transferred or updated.
    3. Missing Customization: Custom account determination rules may not have been set up for specific transaction types, leading to this error.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for account determination in the SAP system. This can typically be found under the path: SPRO -> Financial Accounting -> General Ledger Accounting -> Account Determination.
      • Ensure that all necessary account determination settings for the relevant transaction types are properly configured.
    2. Run Conversion Programs:

      • If you have recently upgraded or migrated, check if there are any conversion programs that need to be executed to update the account determination settings. This may involve running specific SAP reports or programs designed for this purpose.
    3. Review Custom Settings:

      • If you have custom account determination logic, ensure that it is correctly implemented and that all necessary mappings are in place.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to account determination in Treasury and Risk Management for any specific steps or considerations that may apply to your version of SAP.
    5. Testing:

      • After making changes, perform tests to ensure that the account determination works as expected and that the error message no longer appears.
    6. Seek Support:

      • If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Treasury and Risk Management for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account determination in TRM.
    • Transaction Codes: Familiarize yourself with transaction codes related to account determination and configuration, such as OBYC (Automatic Account Determination) and others relevant to your specific setup.
    • Documentation: Review the SAP Help Portal for detailed documentation on Treasury and Risk Management, focusing on account determination processes.

    By following these steps, you should be able to identify the root cause of the TPM_TRAC1758 error and implement the necessary solutions to resolve it.

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