How To Fix TPM_TRAC2007 - Local amount successfully checked for line Item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: 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 Ledger.

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_TRAC2007 - Local amount successfully checked for line Item &1 ?

  The SAP error message TPM_TRAC2007 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or other financial products. This message indicates that the local amount for a line item has been successfully checked, but it may also imply that there are issues related to the transaction that need to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data entered for the transaction, such as incorrect amounts, currencies, or other relevant fields.
  Configuration Issues: There may be configuration settings in the Treasury module that are not aligned with the transaction being processed.
  Missing Master Data: Required master data (like currency exchange rates, financial instruments, etc.) may be missing or incorrectly maintained.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, leading to issues in processing.
  
  Solution:
  
  Check Transaction Data: Review the line item details for any discrepancies in the amounts, currencies, or other relevant fields. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly for the type of transaction you are processing.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking currency exchange rates and financial instrument settings.
  Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TRAC2007 message and the context in which it appears.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, or TPM3, which may help in navigating and troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the TPM_TRAC2007 error message.