Message type: E = Error
Message class: TPM_TRAC2 - Treasury: Messages on Accounting Adaptor
Message number: 006
Message text: Local amount of line item &1 not the same for Treasury & General Ledger
The local amount of the line item from General Ledger is not the same as
the amount of the corresponding line item from Treasury Ledger.
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_TRAC2006
- Local amount of line item &1 not the same for Treasury & General Ledger ?The SAP error message TPM_TRAC2006 indicates a discrepancy between the local currency amount of a line item in the Treasury module and the corresponding amount in the General Ledger (G/L). This error typically arises during the posting of transactions in Treasury (such as in the Transaction Manager) when the amounts do not match between the two systems.
Cause: Currency Conversion Issues: The local currency amounts may have been converted incorrectly, leading to mismatches. Manual Adjustments: If manual adjustments were made in either the Treasury or G/L without corresponding adjustments in the other, this can lead to discrepancies.
Configuration Issues: Incorrect configuration in the settings for currency types or valuation methods can cause mismatches. Data Entry Errors: Errors during data entry or posting can lead to inconsistencies between the Treasury and G/L amounts. Timing Issues: If transactions are posted in different periods or if there are timing differences in postings, this can lead to discrepancies.
Solution: Check Transaction Details:
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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_TRAC2004
Corresponding Treasury Ledger Entry was found for Entry with AWKEY &1
What causes this issue? The corresponding Treasury Ledger Entry was found for this General Ledger Entry.System Response The system issues an error m...
TPM_TRAC2007
Local amount successfully checked for line Item &1
What causes this issue? The local amount of the line item from General Ledger is the same as the amount of the corresponding line item from Treasury ...
TPM_TRAC2008
No errors found during checks fot this entry
What causes this issue? No errors were found during the checks for this entry.System Response The system issues an error message and will not allow ...
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