How To Fix TPM_TRAC2010 - No Accounting Document lines found in TR Ledger for entry with AWKEY &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No Accounting Document lines found in TR Ledger for entry with AWKEY &1

What causes this issue?

No Accounting Document lines were found for this Treasury Ledger entry

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_TRAC2010 - No Accounting Document lines found in TR Ledger for entry with AWKEY &1 ?

  The SAP error message TPM_TRAC2010 indicates that there are no accounting document lines found in the Transaction (TR) Ledger for a specific entry identified by the key (AWKEY). This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process or display transaction data.
  Causes:
  
  Missing Accounting Entries: The most common cause is that the accounting entries for the transaction have not been created or posted correctly.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the proper posting of accounting documents.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect references to accounting documents.
  Transaction Not Processed: The transaction may not have been fully processed or completed, leading to the absence of accounting entries.
  Authorization Issues: Sometimes, authorization issues can prevent the retrieval of accounting documents.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction associated with the AWKEY. Ensure that it has been fully processed and that all necessary steps have been completed.
  Review Accounting Entries: Check if the accounting entries for the transaction exist. You can do this by navigating to the relevant transaction in the SAP system and checking the associated accounting documents.
  Reprocess the Transaction: If the transaction was not processed correctly, you may need to reprocess it. This could involve reversing and re-entering the transaction.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that they are set up correctly for posting accounting entries.
  Check for Authorizations: Ensure that the user has the necessary authorizations to view the accounting documents related to the transaction.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, or TPM3, which are used for managing treasury transactions.
  SAP Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on transaction processing and accounting entries.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.