Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 782
Message text: Account symbol is not unique for AcctRef &1 and account &2
Postings are made to balance sheet account &V2& for account assignment
reference &V1& with the following account symbols:
&V3&.
Only one account symbol should be required for an account assignment
reference for postings to the same balance sheet account.
In the Fill New Fields in the Posting Interface step, the first of the
executed account symbols is entered in the relevant documents of the
subledger.
Subsequent postings may use other account symbols for balance sheet
transfers. This can lead to errors when account assignment references
are transferred.
Check if you can make the account determination for balance sheet
postings unique in this point.
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.
TPM_TRAC1782
- Account symbol is not unique for AcctRef &1 and account &2 ?The SAP error message TPM_TRAC1782 indicates that there is a problem with the account symbol not being unique for a specific account reference and account number. This typically occurs in the context of Treasury and Risk Management (TRM) or similar financial modules where account symbols are used to identify accounts for transactions.
Cause:
The error arises when:
- Duplicate Account Symbols: There are multiple entries in the system that have the same account symbol for the specified account reference and account.
- Configuration Issues: The configuration settings for account symbols may not be set up correctly, leading to conflicts.
- Data Integrity Issues: There may be inconsistencies or duplicates in the master data or transaction data that are causing the system to find non-unique account symbols.
Solution:
To resolve this error, you can take the following steps:
Check Account Symbols:
- Go to the relevant transaction or configuration area where account symbols are defined.
- Verify that the account symbol for the specified account reference and account is unique. If duplicates exist, you will need to either remove or modify them to ensure uniqueness.
Review Configuration:
- Check the configuration settings for account symbols in the system. Ensure that the settings are correctly defined and that there are no overlaps or conflicts.
Data Cleanup:
- If the issue is due to data integrity, perform a data cleanup. This may involve:
- Identifying and removing duplicate entries in the relevant tables.
- Ensuring that all master data is consistent and correctly maintained.
Consult Documentation:
- Review SAP documentation or notes related to the TPM_TRAC1782 error for any specific guidance or patches that may address the issue.
Testing:
- After making changes, test the transactions again to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1782 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRAC1781
Account determination is incomplete for AcctRef &1 and account &2
What causes this issue? Account assignment reference &V1& replaces the old account assignment reference &V3&specified for balance she...
TPM_TRAC1780
Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRAC1783
Posting made to balance sheet account &1 using account symbol &2
What causes this issue? Account &V1& is probably a balance sheet account because postings are made to it for the operative valuation area usi...
TPM_TRAC1784
No document exists for key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.