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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 777
Message text: Account assignment reference &1 was deleted
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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TPM_TRAC1777
- Account assignment reference &1 was deleted ?The SAP error message TPM_TRAC1777, which states "Account assignment reference &1 was deleted," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that a specific account assignment reference that is being used in a transaction or process has been deleted or is no longer available in the system.
Cause:
- Deletion of Account Assignment: The most common cause is that the account assignment reference (e.g., a cost center, internal order, or profit center) has been deleted from the system. This could happen due to data maintenance activities or changes in organizational structure.
- Data Inconsistency: There may be inconsistencies in the data, such as references to account assignments that have been removed or are not valid anymore.
- Configuration Changes: Changes in configuration settings related to account assignments in the system can also lead to this error.
Solution:
- Check Account Assignment: Verify if the account assignment reference (indicated by &1 in the error message) still exists in the system. You can do this by navigating to the relevant transaction or using the appropriate reporting tools in SAP.
- Restore Deleted References: If the account assignment reference was deleted unintentionally, you may need to restore it. This could involve re-creating the account assignment or restoring it from a backup if available.
- Update Transactions: If the account assignment reference is no longer valid, you may need to update any transactions or documents that reference it. This may involve changing the account assignment in the relevant documents to a valid one.
- Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the error.
Related Information:
KP06
(Cost Center Planning) or KSB1
(Cost Centers: Actual Line Items).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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