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

TPM_TRG554 - Overview

• 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

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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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TPM_TRG554 - Details

• 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