How To Fix TPM_TRL032 - Check sec. acct group assignment: co. code &1, sec. ID &2, sec. acct &3

TPM_TRL032 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 032

• Message text: Check sec. acct group assignment: co. code &1, sec. ID &2, sec. acct &3

What causes this issue?

The system has established that a securities account group cannot be
clearly assigned to securities account &V3& in company code &V1&
because the make-up of the securities account group is dependent on the
ID number.

System Response

Nevertheless the system has assigned a securities account group to the
securities account.

How to fix this error?

Check if the assigned securities account group corresponds to the
position management you intended.
When you continue processing, you can see which securities account
group the system has assigned to securities account &V3& and change the
assignment.
In order to decide which securities account group assignment is most
appropriate, you should have the operative valuation area grouping
displayed in the securities account position indicator for company code
&V1&, ID number &V2&, and securities account &V3& (Transaction FW24A).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL032 - Check sec. acct group assignment: co. code &1, sec. ID &2, sec. acct &3 ?

  The SAP error message TPM_TRL032 indicates an issue with the assignment of a secondary account group in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when there is a mismatch or misconfiguration in the assignment of secondary accounts to a company code or when the secondary account is not properly defined.
  
  Cause:
  
  Missing or Incorrect Configuration: The secondary account group may not be correctly assigned to the specified company code or security ID.
  Inactive or Missing Secondary Account: The secondary account might not exist or is not active in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the secondary account.
  Data Inconsistencies: There may be inconsistencies in the master data related to the secondary account or company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Verify that the secondary account group is correctly assigned to the relevant company code