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Message type: E = Error
Message class: TPM_TRAC2 - Treasury: Messages on Accounting Adaptor
Message number: 004
Message text: Corresponding Treasury Ledger Entry was found for Entry with AWKEY &1
The corresponding Treasury Ledger Entry was found for this General
Ledger Entry.
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_TRAC2004
- Corresponding Treasury Ledger Entry was found for Entry with AWKEY &1 ?The SAP error message TPM_TRAC2004 indicates that there is a corresponding Treasury Ledger entry found for the entry with the specified AWKEY. This error typically occurs in the context of Treasury Management (TM) when there is an attempt to delete or modify a transaction that is linked to a Treasury Ledger entry.
Cause:
The error is usually caused by one of the following reasons:
- Existing Ledger Entry: The transaction you are trying to modify or delete has already been posted to the Treasury Ledger, which prevents changes to the original transaction.
- Data Integrity: SAP enforces data integrity rules to ensure that financial transactions are consistent and accurate. If a transaction is linked to a ledger entry, it cannot be altered or deleted without addressing the ledger entry first.
- Incorrect Transaction State: The transaction may be in a state that does not allow modifications or deletions due to business rules or configurations.
Solution:
To resolve the TPM_TRAC2004 error, you can follow these steps:
Check the Treasury Ledger: Review the Treasury Ledger entries associated with the AWKEY mentioned in the error message. You can use transaction codes like
TPM1
orTPM2
to view the relevant entries.Reverse or Adjust the Ledger Entry: If you need to modify or delete the original transaction, you may need to reverse or adjust the corresponding Treasury Ledger entry first. This can typically be done through the appropriate transaction in SAP.
Consult with Finance Team: If you are unsure about the implications of reversing or adjusting ledger entries, consult with your finance or accounting team to ensure compliance with financial regulations and internal policies.
Use Transaction Codes: Depending on your specific needs, you may need to use transaction codes such as:
TPM1
- Display Treasury Management TransactionTPM2
- Change Treasury Management TransactionTPM3
- Delete Treasury Management TransactionTPM4
- Reverse Treasury Management TransactionCheck for Customizations: If your organization has custom developments or enhancements in the Treasury Management module, ensure that these are not causing the issue.
Related Information:
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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TPM_TRAC2003
Corresponding General Ledger Entry was found for Entry with AWKEY &1
What causes this issue? The corresponding general ledger entry was found for this treasury ledger entry.System Response The system issues an error m...
TPM_TRAC2002
No corresponding Treasury Ledger Entry was found for Entry with AWKEY &1
What causes this issue? For this General Ledger Entry no corresponding Treasury Ledger Entry was found.System Response The system issues an error me...
TPM_TRAC2005
Please Select an Entry
What causes this issue? No Entry was selected.System Response The system issues an error message and will not allow you to continue with this transa...
TPM_TRAC2006
Local amount of line item &1 not the same for Treasury & General Ledger
What causes this issue? The local amount of the line item from General Ledger is not the same as the amount of the corresponding line item from Treas...
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