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

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  • 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

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