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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 780
Message text: Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4
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_TRAC1780
- Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4 ?The SAP error message TPM_TRAC1780 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with account symbols during the posting of transactions. This error indicates that an old account symbol is being used for a specific application and posting category, and it has been replaced by a new account symbol.
Cause:
The error is generally caused by one of the following reasons:
- Account Symbol Change: The account symbol that was previously used for a specific application and posting category has been changed or replaced in the system.
- Configuration Issues: There may be inconsistencies in the configuration settings related to account symbols in the Treasury module.
- Data Migration: If there has been a recent data migration or system upgrade, old account symbols may still be referenced in transactions that need to be updated to the new symbols.
Solution:
To resolve the TPM_TRAC1780 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the Treasury module and verify the account symbols for the relevant application and posting category.
- Ensure that the new account symbol is correctly configured and active.
Update Transactions:
- If there are existing transactions that reference the old account symbol, you may need to update these transactions to use the new account symbol.
- This can often be done through transaction processing or by using mass change tools if applicable.
Review Change Logs:
- Check the change logs or documentation to understand when and why the account symbol was changed. This can provide insights into whether the change was intentional and if any further actions are required.
Consult Documentation:
- Refer to SAP documentation or notes related to account symbols in the Treasury module for any specific instructions or guidelines.
Contact SAP Support:
- If the issue persists after checking the configuration and updating transactions, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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