How To Fix TPM_TRAC1018 - Cuenta derivada para símbolo de cuenta &1 es inicial

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 018

• Message text: Cuenta derivada para símbolo de cuenta &1 es inicial

¿Qué causa este problema?

The G/L account derived from account determination for account symbol
&V1& has the initial value.
Masking rules have been defined in account determination for the chart
of accounts &V2&, account symbol &V1&, account assignment reference
&V3&, and currency &V4&. Masking only makes sense if the account to
which you want to make the postings has already been defined. This is
only possible if the account symbol is assigned to the posting category
"Bank posting in payment currency" and the flow to be posted carries
information about the house bank and the house bank account.
In this case, account symbol &V1& does not have the posting category
"Bank posting in payment currency", or the flow to be posted does not
carry information about the house bank and house bank account.

Respuesta del sistema

Processing is terminated.

¿Cómo arreglar este error?

In the account determination settings, check the G/L account assignment
for account symbol &V1&.
Procedure for System Administration

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.