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How To Fix TPM_TRE041 - Sec.acct &1 has sec. acct cat. &2 and cannot be used as an asset sec.acct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

  • Message number: 041

  • Message text: Sec.acct &1 has sec. acct cat. &2 and cannot be used as an asset sec.acct

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  • 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_TRE041 - Sec.acct &1 has sec. acct cat. &2 and cannot be used as an asset sec.acct ?

    The SAP error message TPM_TRE041 indicates that there is an issue with the security account configuration in the context of Treasury and Risk Management (TRM) or Asset Accounting (FI-AA). Specifically, the error states that the security account you are trying to use has a security account category that is not compatible with being used as an asset security account.

    Cause:

    The error is typically caused by one of the following reasons:

    1. Incorrect Security Account Category: The security account you are trying to use is assigned a category that does not allow it to be used as an asset security account. Each security account category has specific roles and functionalities, and not all categories are suitable for asset accounting.
    2. Configuration Issues: There may be a misconfiguration in the settings for security accounts in the system, leading to the assignment of an inappropriate category to the security account.
    3. Data Entry Error: There might be a mistake in the data entry where the wrong security account is being referenced.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Security Account Configuration:

      • Go to the configuration settings for security accounts in the SAP system.
      • Verify the category assigned to the security account in question. Ensure that it is set to a category that is compatible with asset accounting.
    2. Change Security Account Category:

      • If the security account is incorrectly categorized, you may need to change its category to one that is appropriate for asset accounting. This can usually be done in the configuration settings for Treasury and Risk Management.
    3. Review Asset Accounting Settings:

      • Ensure that the asset accounting settings are correctly configured to recognize the security account. This may involve checking the integration settings between Treasury and Asset Accounting.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on security account categories and their functionalities. This can provide insights into which categories are valid for asset security accounts.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OB52 (for fiscal year variant), OBA7 (for account determination), or TPM1 (for managing security accounts) to access relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to security account configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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