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Message type: E = Error
Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services
Message number: 068
Message text: Registration information and period key don't match
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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TRM_ESOA068
- Registration information and period key don't match ?The SAP error message TRM_ESOA068, which states "Registration information and period key don't match," typically occurs in the context of Treasury and Risk Management (TRM) when there is a mismatch between the registration data and the period key in the system. This can happen during various processes, such as when trying to post transactions or during the execution of certain reports.
Causes:
- Data Entry Errors: Incorrect data entry during the registration of financial transactions or during the setup of the period key.
- Configuration Issues: Misconfiguration in the system settings related to the financial periods or the registration process.
- Period Closure: Attempting to post or register transactions in a closed financial period.
- Inconsistent Master Data: Mismatches in master data related to the financial periods or transaction types.
Solutions:
- Verify Registration Data: Check the registration information for accuracy. Ensure that the period key matches the expected values in the system.
- Check Financial Periods: Ensure that the financial period you are trying to use is open and available for posting. You can do this by navigating to the financial period settings in the system.
- Review Configuration: Look into the configuration settings for Treasury and Risk Management to ensure that they are set up correctly. This includes checking the settings for financial periods and transaction types.
- Correct Master Data: Ensure that all relevant master data is consistent and correctly configured. This includes checking the settings for the relevant accounts and transaction types.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Related Information:
OB52
to manage financial periods or FBL1N
for vendor line items to check the status of transactions.By following these steps, you should be able to identify the cause of the TRM_ESOA068 error and implement a solution to resolve it.
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