How To Fix TPM_TRAC2001 - No corresponding General Ledger Entry was found for Entry with AWKEY &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC2 - Treasury: Messages on Accounting Adaptor

• Message number: 001

• Message text: No corresponding General Ledger Entry was found for Entry with AWKEY &1

What causes this issue?

For this Treasury Ledger Entry no corresponding General Ledger Entry was
found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC2001 - No corresponding General Ledger Entry was found for Entry with AWKEY &1 ?

  The SAP error message TPM_TRAC2001 indicates that there is no corresponding General Ledger (G/L) entry found for a transaction entry identified by the key (AWKEY) provided in the error message. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules when there is a mismatch or missing data between the transaction records and the G/L accounts.
  Causes:
  
  Missing G/L Entries: The G/L entries that should correspond to the transaction may not have been created or posted correctly.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct mapping of transactions to G/L accounts.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Transaction Not Posted: The transaction may not have been posted to the G/L yet, or it may have been reversed.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary G/L entries.
  
  Solutions:
  
  Check G/L Entries: Verify if the G/L entries corresponding to the transaction exist. You can do this by checking the relevant G/L account in the SAP system.
  Repost Transactions: If the G/L entries are missing, you may need to repost the transactions to ensure that they are correctly reflected in the G/L.
  Review Configuration: Check the configuration settings in the Treasury and Risk Management module to ensure that they are set up correctly to create G/L entries for the transactions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies between the transaction records and G/L accounts.
  Consult Logs: Review the application logs for any additional error messages or warnings that may provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to view and access the G/L entries.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Item Display) to investigate the G/L entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for Treasury and Risk Management for more details on how transactions are linked to G/L accounts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Financial Accounting.