How To Fix TPM_TRG078 - Company code &1 is assigned to more than one accounting code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Company code &1 is assigned to more than one accounting code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG078 - Company code &1 is assigned to more than one accounting code ?

  The SAP error message TPM_TRG078 indicates that a specific company code is assigned to more than one accounting code in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI). This situation typically arises when there are inconsistencies in the configuration of accounting codes for the company code in question.
  Cause:
  
  Duplicate Assignments: The company code has been assigned to multiple accounting codes, which is not allowed in SAP. Each company code should have a unique accounting code assignment.
  Configuration Errors: There may be errors in the configuration settings within the SAP system, particularly in the areas related to Treasury Management or Financial Accounting.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the configuration, it may lead to duplicate entries.
  
  Solution:
  
  
  Check Assignments: Go to the configuration settings in SAP and check the assignments of accounting codes to the company code. You can do this by navigating to:
  
  Transaction Code: SPRO
  Path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Assign Company Code to Accounting Code
  Ensure that each company code is assigned to only one accounting code.
  
  
  
  Remove Duplicates: If you find that the company code is indeed assigned to multiple accounting codes, you will need to remove the duplicate assignments. Keep only the correct or intended assignment.
  
  
  Review Configuration: If you are unsure about which accounting code should be assigned, consult with your finance or accounting team to determine the correct configuration.
  
  
  Data Consistency Check: After making changes, perform a consistency check to ensure that there are no further issues related to accounting code assignments.
  
  
  Testing: After resolving the issue, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for managing accounting code assignments) and OBA4 (for managing company codes).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring accounting codes and company codes.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the TPM_TRG078 error and ensure that your company code is correctly assigned to a single accounting code.