How To Fix TPM_TRAC1765 - '&1' is an invalid entry for payment transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 765

• Message text: '&1' is an invalid entry for payment transaction

What causes this issue?

'&V1&' has been entered for the payment transaction in the posting
specification for flow type &V2& and application &V3&. This entry is not
valid. Only 'X' and '+' are valid entries.

System Response

This posting specification is not migrated.

How to fix this error?

Enter a valid entry or delete the posting specification if it is no
longer used.
<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_TRAC1765 - '&1' is an invalid entry for payment transaction ?

  The SAP error message TPM_TRAC1765, which states that '&1' is an invalid entry for a payment transaction, typically occurs in the context of Treasury and Risk Management (TRM) when processing payment transactions. This error indicates that the system has encountered an invalid or unrecognized entry in a field that is expected to contain valid data.
  Causes:
  
  Invalid Payment Method: The payment method specified in the transaction may not be configured correctly or may not exist in the system.
  Incorrect Configuration: The configuration settings for payment transactions may be incomplete or incorrect, leading to invalid entries.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the fields related to the payment transaction.
  Missing Master Data: Required master data (e.g., vendor, customer, bank details) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the system rejecting the entry.
  
  Solutions:
  
  Check Payment Method: