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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP release independent
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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