on 10-28-2015 11:53 AM
Hi everyone,
I find those messages doing a posting in a variable rate bonds (04A), it only appeared when we have a cupon to post.
Have you seen message tpm_tracc1221 before? do you know the causes?
Thanks
Kind regards
Hi Marta,
We have the same message TPM_TRAC1221, it was a "z" wich clean the last row, my advice is to do a dubigging looking for something wich clean a row.
Regards
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Hi,
I already check the update customizing, but everything is ok.
Also I change with other bank, and the message error continue.
In addition I am debugging a little bit and I've find this, do you have some idea why this number position is not 000004 instead 1300000001? possible causes?
[Image removed per user's request]
Thanks
Kind regards
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Hi Marta,
For the posting category, are you using bank posting.
In that case, please change it to another one and check it.
Regards, Feng
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Hi Marta,
Please check this thread.
After EHP6, getting bus. area error in TBB1 | SCN
Could you please share the log of both the error.
Regards,
Jain
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Hi Jain,
I have already read the thread you mention, and I think is related. Because, I am also testing the upgrade. However I couldn't find the solution, in spite of I have this customizing point below complete with appropiate "kostl".
Financial Supply Chain Management
Treasury and Risk Management
Transaction Manager
General Settings
Accounting
Link to other Accounting Components
*Allocate Additional Account Assignments to Account Assignment References
Attached the messages that log show me, but is
:
[Images removed by user's request]
Thanks in advance
Kind regards
Hi Jain,
I didn't do any changes, what I mean is that I already checked that the sistem had informed the customizing point mentioned in After EHP6, getting bus. area error in TBB1 | SCN
Financial Supply Chain Management
Treasury and Risk Management
Transaction Manager
General Settings
Accounting
Link to other Accounting Components
*Allocate Additional Account Assignments to Account Assignment References
In this point I saw that there is a cost center for the account assigment reference of my product, which generate the error.
Regarding the interest, yes there aren't document number this is the problem, that I have to resolve.
About it, tell you that the error only is showed when I execute the transaction on real, not on test, for that reason you can see the document number in the first postings of the log.
Thanks
Kind regards
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