How To Fix TPM_TRR102 - Account &1 in company code &2: Postings in &3, account currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRR - Messages for Reporting Functions

• Message number: 102

• Message text: Account &1 in company code &2: Postings in &3, account currency &4

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_TRR102 - Account &1 in company code &2: Postings in &3, account currency &4 ?

  The SAP error message TPM_TRR102 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with posting transactions related to a specific account in a company code. The error message format indicates that there is a problem with the account specified in the message, which is associated with a particular company code, posting period, and account currency.
  Cause:
  The error message TPM_TRR102 can be triggered by several factors, including:
  
  
  Account Configuration Issues: The account specified may not be properly configured for the type of transaction being processed. This could include settings related to currency, posting periods, or account types.
  
  
  Currency Mismatch: The currency of the transaction may not match the currency of the account. This can happen if the account is set up to only accept postings in a specific currency.
  
  
  Posting Period Issues: The posting period may be closed or not open for the specified company code, preventing any further postings.
  
  
  Account Type Restrictions: The account may have restrictions that prevent certain types of postings, such as being a balance sheet account that does not allow certain transaction types.
  
  
  Missing Master Data: There may be missing or incorrect master data related to the account or the company code.
  
  
  Solution:
  To resolve the TPM_TRR102 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account in question is correctly configured for the type of transaction you are trying to post. Check the account settings in the SAP system.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency of the transaction matches the currency of the account. If there is a mismatch, you may need to adjust the transaction or use a different account.
  
  
  
  Review Posting Period:
  
  Check the posting period for the company code. Make sure that the period is open for postings. You can do this by navigating to the relevant transaction in SAP (e.g., OB52) to check the status of posting periods.
  
  
  
  Examine Account Type Restrictions:
  
  Review the account type and any restrictions that may apply. Ensure that the account is suitable for the type of transaction you are attempting to post.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data is complete and accurate. This includes checking the account master data and any related configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (for posting periods), FS00 (for account master data), or FBL3N (for account line items) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the TPM_TRR102 error message in your SAP system.