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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 102
Message text: Invalid posting category exists (posting to a subledger account)
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TRTM_CUSTOMIZING102
- Invalid posting category exists (posting to a subledger account) ?The SAP error message TRTM_CUSTOMIZING102 indicates that there is an issue with the posting category when trying to post to a subledger account. This error typically arises in the context of financial transactions, particularly when dealing with treasury management or financial accounting modules.
Cause:
The error is usually caused by one of the following reasons:
- Invalid Posting Category: The posting category specified in the transaction does not exist or is not configured correctly in the system.
- Configuration Issues: The configuration settings for the subledger accounts may not be set up properly, leading to the system not recognizing the posting category.
- Missing Customizing Settings: The necessary customizing settings for the specific transaction type or posting category may not have been maintained in the system.
- Authorization Issues: The user may not have the necessary authorizations to post to the specified subledger account.
Solution:
To resolve the error, you can take the following steps:
Check Posting Category:
- Verify the posting category being used in the transaction. Ensure that it is valid and exists in the system.
- You can check the posting categories in the customizing settings under Financial Accounting (FI) or Treasury Management (TRM).
Review Configuration:
- Go to the customizing settings (transaction code SPRO) and navigate to the relevant section for subledger accounts.
- Ensure that the posting categories are correctly defined and that the subledger accounts are properly linked to the relevant posting categories.
Maintain Customizing Settings:
- If the posting category is missing, you may need to create or adjust the customizing settings. This can involve defining new posting categories or adjusting existing ones to ensure they align with the subledger accounts.
Check Authorizations:
- Ensure that the user attempting the transaction has the necessary authorizations to post to the subledger account. This can be checked in the user roles and authorizations.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the posting categories and subledger account configurations.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TRTM_CUSTOMIZING102 error in SAP.
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