How To Fix TPM_TRAC1775 - Company code &1, contract type &2, AcctAssgnRef &3 -> new AcctAssgnRef &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 775

• Message text: Company code &1, contract type &2, AcctAssgnRef &3 -> new AcctAssgnRef &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1775 - Company code &1, contract type &2, AcctAssgnRef &3 -> new AcctAssgnRef &4 ?

  The SAP error message TPM_TRAC1775 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with account assignment references in a contract. This error indicates that there is a mismatch or inconsistency in the account assignment references for a specific company code, contract type, and account assignment reference.
  Cause:
  The error message TPM_TRAC1775 is triggered when:
  
  There is an attempt to process a transaction that involves a contract with an account assignment reference that does not match the expected reference.
  The system is trying to update or change an account assignment reference, but the new reference does not align with the existing data or configuration.
  There may be inconsistencies in the configuration of the contract type or company code settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment References:
  
  Verify the account assignment references for the contract in question. Ensure that the references are correctly set up and correspond to the expected values.
  
  
  
  Review Contract Configuration:
  
  Check the configuration settings for the contract type and company code. Ensure that they are correctly defined and that there are no discrepancies.
  
  
  
  Update or Correct Data:
  
  If you identify any incorrect or outdated account assignment references, update them to reflect the correct values. This may involve changing the contract or the associated account assignment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to Treasury and Risk Management for specific guidance on handling account assignment references.
  
  
  
  Check for Customizations:
  
  If your SAP system has custom developments or enhancements, ensure that they are not causing the issue. Review any custom code that may affect account assignment processing.
  
  
  
  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 data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing contracts and transactions.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1775 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 error and implement a solution to resolve it.