Symptom
- Account assignment reference not assigned and greyed out in position indicator when creating a financial transaction via Tcode FTR_CREATE.
- In Tcode FTR_EDIT, Change mode, from Menu > Environment -> Position indicator -> Change, or Tcode TPM56A, pressing the button "Determination of Account Assignment reference" results in the Account assignment reference remaining empty, with no value derived.
Read more...
Environment
- Treasury and Risk Management (TRM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance 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
account assignment reference, position indicator, financial transaction, valuation areas, do not post to fi, post to fi, transaction manager, treasury management, AA_REF, TRGV_TAC_VA-LEDGER_CATEGORY , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview