How To Fix TPM_TRAC2011 - No Accounting Document lines found in Gen. 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: 011

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

What causes this issue?

No Accounting Document lines were found for this General Ledger Entry

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_TRAC2011 - No Accounting Document lines found in Gen. Ledger for entry with AWKEY &1 ?

  The SAP error message TPM_TRAC2011 indicates that there are no accounting document lines found in the General 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 that is expected to have corresponding accounting entries.
  Causes:
  
  Missing Accounting Entries: The most common cause is that the accounting entries for the transaction have not been created or posted in the General Ledger.
  Incorrect Configuration: There may be configuration issues in the Treasury module or the integration with the General Ledger.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect references that prevent the system from linking the transaction to its accounting entries.
  Transaction Not Processed: The transaction may not have been fully processed or may have been reversed, leading to the absence of accounting entries.
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary accounting documents.
  
  Solutions:
  
  Check Accounting Entries: Verify if the accounting entries for the transaction exist in the General Ledger. You can do this by checking the relevant accounting document using transaction codes like FB03 (Display Document).
  Reprocess the Transaction: If the transaction was not processed correctly, you may need to reprocess it. This can involve running the relevant transaction or report again to ensure that accounting entries are created.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly for posting to the General Ledger.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This can involve running specific reports or using transaction codes like SLIN (SAP Load Information System) to check for inconsistencies.
  Consult Logs: Review the application logs or error logs for any additional information that may provide insights into why the accounting entries are missing.
  Authorization Check: Ensure that the user has the necessary authorizations to view the accounting documents. If not, consult with your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, TPM3 for Treasury management, and FB03 for displaying accounting documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the expected behavior and configuration settings that may impact accounting entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.