How To Fix TPM_TRAT1021 - Old acct assignment ref. = new acct assignment ref.; no transfer (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer

• Message number: 021

• Message text: Old acct assignment ref. = new acct assignment ref.; no transfer (&1 &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAT1021 - Old acct assignment ref. = new acct assignment ref.; no transfer (&1 &2) ?

  The SAP error message TPM_TRAT1021 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with account assignment references during a transfer process. This error indicates that the old account assignment reference is the same as the new account assignment reference, which is not allowed for the transfer to proceed.
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Account Assignment References: The system detects that the old account assignment reference is identical to the new account assignment reference, which means there is no actual change to process.
  Incorrect Configuration: There may be a configuration issue in the Treasury module that does not allow for the transfer to be processed correctly.
  Data Entry Error: The user may have inadvertently entered the same account assignment reference for both the old and new entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment References:
  
  Review the account assignment references in the transaction. Ensure that the new account assignment reference is different from the old one.
  If you intended to change the account assignment, make sure to enter a valid and different reference.
  
  
  
  Review Transaction Data:
  
  Verify the data entered in the transaction. Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings for account assignments in the Treasury module are correct and allow for the intended transfers.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation for the specific transaction you are working with to understand the requirements for account assignments.
  If necessary, reach out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Treasury and Risk Management that may be related to account assignments and transfers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users involved in the process are adequately trained on how to handle account assignments and understand the implications of their entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.