How To Fix TPM_TRAC1019 - Cuenta derivada p.símbolo cuenta &1 está enmascarada

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Cuenta derivada p.símbolo cuenta &1 está enmascarada

¿Qué causa este problema?

The derived G/L account in account assignment determination for account
symbol &V1& is masked (wildcard).
In account assignment determination, a wildcard has been defined in the
chart of accounts &V2& for account symbol &V1&, account assignment
reference &V3& and currency &V4&. A wildcard is only permitted if the
account symbol is assigned to posting category 'Bank posting in payment
currency'.
Account symbol &V1& has a different posting category.

Respuesta del sistema

The activity is terminated.

¿Cómo arreglar este error?

Assign a G/L account to account symbol&V1& . When posting to customer
accounts (Posting category: 'Subledger posting in payment currency') you
do not need to assign an account. In this case, the posting is made to
the customer reconciliation account.

Procedimiento para Administradoras de Sistemas

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.