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

TPM_TRM2220 - Overview

• 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)