How To Fix TPM_TRAC1759 - No new account assignment reference for old reference &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 759

• Message text: No new account assignment reference for old reference &1

What causes this issue?

Account assignment reference &V1& is used to assign accounts to account
symbol &V2& of application(s) &V3&. The system could not determine a new
account assignment reference for this old account assignment reference.
It may be that account assignment reference &V1&
has not been defined.

System Response

The system does not convert any assignments of accounts to account
symbols that use this account assignment reference.

How to fix this error?

Make sure that account assignment reference &V1&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

is defined, if you really need it. Then reverse the 'Create account
assignment references' step and carry it out again.
If the assignments are no longer needed, remove them from Customizing
for the old account determination.
To define old account assignment references, call transaction
<DS:TRAN.SM30>SM30</>
and use one of the following views:
V_KONTREF5: Money Market
V_KONTREF4: Foreign Exchange
V_KONTREF6: Derivatives
V_T037SN: Securities
To maintain old account determinations, use the following links:
<DS:TRAN.TBCY>Account Determination Money Market (0105)</>
<DS:TRAN.TBCX>Account Determination Forex Trading (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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1759 - No new account assignment reference for old reference &1 ?

  The SAP error message TPM_TRAC1759, which states "No new account assignment reference for old reference &1," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with account assignment references during the processing of transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Account Assignment: The system is unable to find a new account assignment reference that corresponds to an old reference. This can happen if the account assignment has not been properly defined or if it has been deleted or changed in the configuration.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect mappings between old and new account assignments.
  
  
  Configuration Issues: The configuration settings for account assignments in the Treasury module may not be set up correctly, leading to the inability to find the necessary references.
  
  
  Transaction Type Issues: The specific transaction type being processed may not have the required account assignment settings configured.
  
  
  Solution:
  To resolve the TPM_TRAC1759 error, you can take the following steps:
  
  
  Check Account Assignment Configuration:
  
  Navigate to the configuration settings for account assignments in the Treasury module.
  Ensure that the mappings between old and new account assignments are correctly defined.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction type you are working with has the appropriate account assignment settings.
  If necessary, adjust the configuration for the transaction type to include the required account assignments.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in account assignments.
  Use transaction codes like SE16 or SE11 to review the relevant tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, 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 Treasury, such as TPM1, TPM2, and TPM3, which are used for managing financial transactions.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1759 in the SAP Support Portal for any patches or updates that may address this issue.
  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 and resolve the cause of the TPM_TRAC1759 error in your SAP system.