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2425363 - Error message TPM_TRAC1003: No G/L account is assigned to account symbol XXX

Symptom

You execute one of the posting transactions in TRM (i.e. TBB1, TPM10, TPM18, TPM1, TPM44, FWZE or FWSO) and you get error message TPM_TRAC1003 "No G/L account is assigned to account symbol XXX". In the long text of the error message account assignment reference REF_OTC or REF_GATT is mentioned. These account assignment references are not used in your TRM implementation.


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Environment

SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
SAP S/4HANA

Keywords

TPM30, TPM32, REF_OTC, REF_GATT, account assignment reference, AAR, Kontierungsreferenz, TPM_TRAC1 003, Kontensymbol, account symbol, Sachkonto , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , FIN-FSCM-TRM-TM , Transaction Manager , Problem

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