Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 152
Message text: G/L account could not be determined for position &1 &2
The system was unable to determine a G/L account for position &V1& &V2&
because there are no postings for this position.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRL152
- G/L account could not be determined for position &1 &2 ?The SAP error message TPM_TRL152 indicates that the system could not determine a General Ledger (G/L) account for a specific position in the context of Treasury and Risk Management (TRM). This error typically arises during the processing of transactions related to financial instruments, such as derivatives or other treasury-related activities.
Cause: Missing Configuration: The G/L account may not be configured correctly in the system for the specific position type or transaction type. Incorrect Master Data: The master data for the financial instrument or position may be incomplete or incorrect, leading to the inability to map it to the appropriate G/L account. Account Determination Settings: The account determination settings in the system may not be set up properly, which can prevent the system from finding the correct G/L account. Position Type Not Defined: The position type for the transaction may not be defined in the system, or it may not have a corresponding G/L account assigned.
Solution: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRL151
&1 TRD business transactions were deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRL150
First reverse the initialization for all areas
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRL153
Deleting &1 for &2 &3 is critical
What causes this issue? Active business transactions exist for &V1& in valuation area &V2& and accounting code &V3&.System Re...
TPM_TRL154
Foreign exchange valuation not possible if position in local currency
What causes this issue? In the following position for transferal, the <ZK>Foreign Exchange Valuation</> component is filled although the ...
Click on this link to search all SAP messages.