How To Fix TPM_TRAC1785 - Account reference determination modified: Field &1 is not in standard

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 785

• Message text: Account reference determination modified: Field &1 is not in standard

Trados docu -> tr -> trtm

What causes this issue?

You have modified the old account assignment reference determination. In
the standard system, field &V1& of table &V2& is not an account
determination key used to determine an account assignment reference.

System Response

The account assignment reference determination cannot be converted.

How to fix this error?

If the required account determination key in new account assignment
reference determination is already intended for use in the standard
system, you may still be able to complete this conversion step by modif
ying the conversion program.
However, you will generally have to set the account assignment reference
determination manually.

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_TRAC1785 - Account reference determination modified: Field &1 is not in standard ?

  The SAP error message TPM_TRAC1785, which states "Account reference determination modified: Field &1 is not in standard," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the configuration of account determination for transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Custom Modifications: The system has been customized, and the field referenced in the error message (&1) is not part of the standard configuration. This could happen if a custom field was added or if standard fields were modified in a way that the system does not recognize them.
  
  
  Missing Configuration: The account determination settings may not be properly configured for the specific transaction type or scenario you are working with.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customizations: Review any custom developments or modifications that have been made to the account determination logic. Ensure that the fields being referenced are correctly defined and used in the context of the transaction.
  
  
  Review Configuration: Go to the configuration settings for account determination in the SAP system. Ensure that all necessary fields and mappings are correctly set up. You can check the following:
  
  Transaction codes related to account determination (e.g., OBA7 for account determination).
  Ensure that the relevant account determination procedures are correctly assigned to the transaction types.
  
  
  
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields are populated and that there are no missing entries in the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system. There may be specific notes or patches that address this issue.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what specific data is causing the issue.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or customization information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on account determination issues.
  Community 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 and resolve the cause of the TPM_TRAC1785 error in your SAP system.