How To Fix TPM_TRAC2017 - The G/L Account numbers of the Accounting Items do not match


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: The G/L Account numbers of the Accounting Items do not match

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRAC2017 - The G/L Account numbers of the Accounting Items do not match ?
    The SAP error message TPM_TRAC2017 indicates that there is a mismatch between the General Ledger (G/L) account numbers in the accounting items of a transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when processing transactions related to financial instruments, such as derivatives or other financial products.
    
    Cause: The error can be caused by several factors, including: Mismatched G/L Accounts: The G/L accounts specified in the accounting entries do not match the expected accounts defined in the configuration for the transaction type. Incorrect Configuration: The configuration settings for the financial instruments or transaction types may not be set up correctly, leading to discrepancies in the G/L accounts. Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect G/L account numbers being assigned. Changes in Account Mapping: If there have been recent changes to the account mapping or G/L account assignments, this could lead to mismatches.
    Solution: To resolve the TPM_TRAC2017

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author