How To Fix TPM_TRAC1763 - Conflict assigning posting specification to update type &1, PT &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 763

• Message text: Conflict assigning posting specification to update type &1, PT &2

Trados docu -> tr -> trtm

What causes this issue?

Update type &V1& is assigned for payment activity '&V2&' in the
operative valuation area to multiple flow types, which have different
posting specifications:
&V3&
&V4&
These are posting specifications for parallel position management.

System Response

The system does not assign a posting specification to update type &V1&
for payment activity '&V2&'. Otherwise the conversion of the account
determination continues.

How to fix this error?

Make sure that the Customizing settings are not contradictory.
Alternatively, you can add or change the account determination after the
conversion.
To reconstruct the conflict, check the operative posting specifications
for the flow types listed above in the old account determination.
Compare the operative and the parallel posting specifications. These are
listed in the log of this conversion step.
Typically, the parallel posting specifications have different account
symbols although the operative posting specifications have account
symbols with the same name. This has the following reasons:
The operative posting specifications have different posting categories.
The new account symbols are linked directly to one posting category.
Therefore in this case, two new account symbols must be created for one
operative account symbol.
The operative posting specifications belong to different applications.
In addition, different accounts are assigned to the account symbols with
the same account assignment reference and currency in the same chart of
accounts.
The operative account symbols are defined per application like the
posting specifications. Although the operative account symbols have the
same name, technically they are two different symbols. Since different
accounts have been assigned, you also need to create two new account
symbols.
The different, new account symbols results in different posting
specifications in both cases.
In the first case, you can possibly correct the error by adjusting the
posting categories in the operative posting specification. In the second
case, you need to check which posting specification of the update type
should actually be assigned; add the new account determination according
to this conversion step.
To check the assignment of flow types and update types, call transaction
<DS:TRAN.SM30>SM30</> and enter one of the following views:
Assignment of transaction flow types to update types: V_ATFTA
Assignment of update types to securities flow types: TRDV_DFT_SECASS.
Account determination for the operative valuation area is handled in one
of the following transactions:
<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_TRAC1763 - Conflict assigning posting specification to update type &1, PT &2 ?

  The SAP error message TPM_TRAC1763 indicates a conflict when trying to assign a posting specification to an update type in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises in the context of transaction processing, particularly when dealing with financial instruments, derivatives, or other treasury-related transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Inconsistent Configuration: The posting specifications for the update type may not be correctly configured in the system. This can happen if there are conflicting settings or if the posting specifications are not properly defined for the specific update type.
  
  
  Missing or Incorrect Assignment: The posting specification that you are trying to assign may not be compatible with the update type or may not exist in the system.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing entries in the relevant tables that link posting specifications to update types.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard behavior of posting specifications and update types.
  
  
  Solution:
  To resolve the TPM_TRAC1763 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management (Transaction SPRO).
  Navigate to the relevant section for posting specifications and update types.
  Ensure that the posting specifications are correctly assigned to the update types and that there are no conflicts.
  
  
  
  Review Posting Specifications:
  
  Verify that the posting specifications you are trying to use are valid and correctly defined.
  Check if the posting specifications are active and not marked for deletion.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables to ensure that there are no missing or inconsistent entries.
  You can use transaction codes like SE11 or SE16 to view the relevant database tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the conflict is occurring.
  
  
  
  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 configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1763 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the conflict causing the TPM_TRAC1763 error in your SAP system.