How To Fix TPM_TRM2220 - Assignment of company code 001 to accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 220

• Message text: Assignment of company code 001 to accounting code &1

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_TRM2220 - Assignment of company code 001 to accounting code &1 ?

  The SAP error message TPM_TRM2220 typically indicates an issue related to the assignment of a company code to an accounting code in the context of Treasury and Risk Management (TRM) within SAP. This error can occur when there is a mismatch or a missing assignment in the configuration settings.
  Cause:
  
  Missing Assignment: The company code (in this case, 001) is not properly assigned to the specified accounting code.
  Configuration Issues: There may be issues in the configuration settings related to Treasury Management, particularly in the area of financial accounting.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that prevent the assignment from being recognized.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury Management in SAP.
  Ensure that the company code is correctly assigned to the relevant accounting code.
  You can do this by going to the transaction code SPRO and following the path: 
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Master Data > G/L Accounts > Preparation > Define Account Groups.
  
  
  Verify that the company code is included in the relevant settings.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and the accounting code to ensure that they are correctly set up.
  Use transaction codes like FS00 to view the G/L account details and confirm the company code assignment.
  
  
  
  Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the TPM_TRM2220 error and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, FS00, and others that may help in navigating the configuration and master data.
  SAP Notes: Check for any SAP Notes related to the TPM_TRM2220 error for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the TPM_TRM2220 error message in SAP.