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 Configuration:
  
  Verify that the account specified in the error message is correctly configured in the system.
  Ensure that the account is active and has the necessary settings for the transaction type you are processing.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies, especially in the account assignment and currency fields.
  Ensure that the account symbol and account assignment reference are correctly defined and match the expected values.
  
  
  
  Reprocess the Reversal:
  
  If the error occurred during a reversal process, try to reprocess the reversal transaction. Ensure that all necessary prerequisites are met before attempting the reversal again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the TPM_TRAC1760 error and related transactions in Treasury and Risk Management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, 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 TRM and FI that may be related to the error, such as transaction codes for posting, reversing, or viewing accounting documents.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1760 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 TPM_TRAC1760 error and implement a suitable solution.