How To Fix TPM_TRAC1760 - Reversed: Acct in ChtAccts &1, acct symbol &2, AcctAssgnRef &3, curr. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: Reversed: Acct in ChtAccts &1, acct symbol &2, AcctAssgnRef &3, curr. &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1760 - Reversed: Acct in ChtAccts &1, acct symbol &2, AcctAssgnRef &3, curr. &4 ?

  The SAP error message TPM_TRAC1760 typically indicates an issue related to the accounting entries in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error message suggests that there is a reversal of an accounting entry, and it provides specific details about the accounts involved.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Inconsistent Account Assignment: The account specified in the error message may not be correctly assigned in the configuration or may not exist in the system.
  Currency Issues: There may be a mismatch in the currency used for the transaction and the currency expected in the account assignment.
  Reversal Process: The reversal of a transaction may not have been processed correctly, leading to inconsistencies in the accounting entries.
  Missing Master Data: The account symbol or account assignment reference may not be properly defined in the system.
  
  
  Solution:
  To resolve the TPM_TRAC1760 error, you can take the following steps:
  
  
  Check Account