How To Fix TPM_TRG002 - No Accounting code was defined for company code &1

TPM_TRG002 - Overview

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 002

• Message text: No Accounting code was defined for company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG002 - No Accounting code was defined for company code &1 ?

  The SAP error message TPM_TRG002 indicates that there is no accounting code defined for a specific company code in the context of Treasury and Risk Management (TRM) transactions. This error typically arises when you are trying to execute a transaction that requires a mapping of accounting codes to a company code, but the necessary configuration is missing.
  
  Cause:
  The primary cause of this error is that the system cannot find a valid accounting code for the specified company code in the relevant configuration settings. This can happen due to:
  
  Missing Configuration: The accounting code has not been defined for the company code in the Treasury Management settings.
  Incorrect Company Code: The company code being used in the transaction may be incorrect or not properly set up in the system.
  Data Migration Issues: If data was migrated from another system, the accounting codes may not have been transferred correctly.
  
  
  Solution:
  To resolve the TPM_TRG002 error, you can follow