How To Fix TPM_TRR103 - Account &1 in company code &2: No P/L accounts exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRR - Messages for Reporting Functions

• Message number: 103

• Message text: Account &1 in company code &2: No P/L accounts exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRR103 - Account &1 in company code &2: No P/L accounts exist ?

  The SAP error message TPM_TRR103 indicates that there are no Profit and Loss (P/L) accounts configured for the specified account in the specified company code. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to execute a transaction that requires P/L accounts for posting.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary P/L accounts have not been defined in the system for the specified account and company code.
  Incorrect Account Assignment: The account being referenced may not be correctly assigned to the relevant P/L accounts in the configuration settings.
  Company Code Settings: The company code may not have the required settings or configurations for P/L accounts.
  
  Solution:
  To resolve the TPM_TRR103 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OB53 (or the relevant configuration transaction) to check the account settings for the specified account and company code.
  Ensure that the P/L accounts are properly defined for the account in question.
  
  
  
  Define P/L Accounts:
  
  If P/L accounts are missing, you will need to create or assign the appropriate P/L accounts for the account in question.
  This can typically be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up to handle P/L accounts. Check the settings in the company code configuration to ensure that all necessary parameters are defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for any specific requirements or configurations that may be needed for your scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB53 (for account determination) and OBA7 (for account assignment).
  SAP Notes: Check for any SAP Notes related to TPM_TRR103 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.