Symptom
- You execute transaction code TBB4 or TPM44 (Execute Accrual/Deferral of Expenses and Revenues) for an OTC deal and you get error message TPM_TRAC1117:
- You display the OTC deal using transaction code FTR_EDIT or FTR_DISPLAY and you check the cash flow, but you cannot find an account assignment transfer.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Treasury and Risk Management (TRM)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA and S/4CORE
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
TPM_TRAC1 117, Abgrenzung, Kontierungsreferenzumbuchung, Finanzstrom, Nebenbuch , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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