How To Fix TPM_TRG554 - Company code &1 is assigned to accounting code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 554

• Message text: Company code &1 is assigned to accounting code &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_TRG554 - Company code &1 is assigned to accounting code &2 ?

  The SAP error message TPM_TRG554 indicates that there is an issue with the assignment of a company code to an accounting code in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI). Specifically, it suggests that the company code you are trying to use is not correctly assigned to the specified accounting code.
  Cause:
  
  Incorrect Configuration: The company code may not be properly assigned to the accounting code in the system configuration.
  Missing Assignment: The accounting code may not be set up to allow transactions for the specified company code.
  Data Entry Error: There may be a typographical error in the company code or accounting code being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management or Financial Accounting.
  Verify that the company code is correctly assigned to the accounting code in question.
  You can check this in the transaction code OBY6 (for company code settings) or TPM1 (for Treasury Management settings).
  
  
  
  Assign Company Code:
  
  If the company code is not assigned, you will need to create the necessary assignment. This typically involves navigating to the relevant configuration area and making the assignment.
  
  
  
  Review Data Entry:
  
  Double-check the company code and accounting code you are entering to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on how to assign company codes to accounting codes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, TPM1, and others related to Treasury and Risk Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to company code and accounting code assignments.
  
  By following these steps, you should be able to identify and resolve the issue related to the TPM_TRG554 error message in SAP.