How To Fix TPM_TRG141 - Internal error: Accounting code is initial

TPM_TRG141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: Internal error: Accounting code is initial

Self-Explanatory Message

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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_TRG141 - Internal error: Accounting code is initial ?

  The SAP error message TPM_TRG141: Internal error: Accounting code is initial typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the accounting code configuration for a transaction. This error indicates that the system is trying to process a transaction that lacks the necessary accounting code, which is essential for posting financial entries.
  Causes:
  
  Missing Accounting Code: The most common cause is that the accounting code for the transaction is not defined or is left blank (initial).
  
  Configuration Issues: There may be issues in the configuration settings for the relevant transaction types or financial instruments.
  Data Inconsistencies: Inconsistencies in master data or transaction data can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the accounting codes.
  
  Solutions:
  
  
  Check Accounting Code Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Ensure that the accounting codes