/CFG/CCP096 - House bank realted TDC &1 has been changed from &2 to &3 in file &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 096

• Message text: House bank realted TDC &1 has been changed from &2 to &3 in file &4.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CFG/CCP096 - House bank realted TDC &1 has been changed from &2 to &3 in file &4. ?

  The SAP error message /CFG/CCP096 indicates that there has been a change in the configuration of a house bank related to a Treasury Data Collection (TDC) in the system. The message specifies that the house bank has been changed from one value to another, and it provides the relevant file where this change has been recorded.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Configuration Changes: A user or administrator has modified the configuration settings for a house bank in the system, which may not be aligned with existing data or processes.
  Data Inconsistency: There may be inconsistencies in the data related to the house bank, such as mismatched entries in the TDC or related financial documents.
  System Updates: Changes made during system upgrades or patches may inadvertently affect the configuration of house banks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Configuration Changes:
  
  Check the configuration settings for the house bank in the SAP system. Ensure that the changes made are intentional and correct.
  Use transaction code OBHB to review house bank settings.
  
  
  
  Check TDC Entries:
  
  Investigate the Treasury Data Collection entries related to the house bank. Ensure that all entries are consistent with the new configuration.
  Use transaction code FTR_EDIT to review and edit TDC entries if necessary.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data related to the house bank. This can help pinpoint where the issue lies.
  Use transaction code SLG1 to check application logs for any related errors or warnings.
  
  
  
  Revert Changes if Necessary:
  
  If the changes made to the house bank configuration are not valid, consider reverting them to the previous state (from &2 to &3) as indicated in the error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and TDC to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  House Bank: A house bank in SAP is a bank account that is used for managing cash transactions and is essential for financial operations.
  Treasury Data Collection (TDC): TDC is a process in SAP Treasury that collects and manages data related to cash management and liquidity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBHB (House Bank), FTR_EDIT (Treasury Data Collection), and SLG1 (Application Log) for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.