How To Fix TPMDEDOC017 - Post derivatives doc. in FI: Acct assignment ref. not filled correctly

TPMDEDOC017 - Overview

• Message type: E = Error

• Message class: TPMDEDOC - Treasury Management: Messages for derivatives document

• Message number: 017

• Message text: Post derivatives doc. in FI: Acct assignment ref. not filled correctly

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 TPMDEDOC017 - Post derivatives doc. in FI: Acct assignment ref. not filled correctly ?

  The SAP error message TPMDEDOC017 typically occurs in the context of posting derivative documents in the Financial Accounting (FI) module. The error indicates that the account assignment reference is not filled in correctly, which can prevent the successful posting of the document.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Account Assignment: The account assignment reference (such as cost center, internal order, or profit center) may not be filled in, or it may contain invalid or incorrect values.
  
  Configuration Issues: There may be issues with the configuration of the account assignment fields in the system, leading to inconsistencies.
  Data Entry Errors: Manual data entry errors when creating or modifying the derivative document can lead to this issue.
  Authorization Issues: The user may not have the necessary authorizations to post documents with specific account assignments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Fields:
  
  Ensure that all required account assignment