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: Verify that the payment method used in the transaction is valid and correctly configured in the system.
  Review Configuration: Go through the configuration settings for payment transactions in the Treasury module to ensure everything is set up correctly.
  Validate Data Entry: Double-check the data entered in the transaction for any typographical errors or incorrect formats.
  Ensure Master Data Completeness: Make sure that all necessary master data is available and correctly maintained in the system.
  User Authorizations: Confirm that the user has the appropriate authorizations to execute the payment transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant Treasury management functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to the SAP Help Portal or specific documentation related to Treasury and Risk Management for detailed guidance on payment transactions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.