How To Fix TRS0006 - Depository bank is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 006

• Message text: Depository bank is not filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0006 - Depository bank is not filled ?

  The SAP error message TRS0006, which states "Depository bank is not filled," typically occurs in the context of Treasury and Risk Management (TRM) or when dealing with financial transactions that require a depository bank to be specified. This error indicates that the system expects a depository bank to be defined for a particular transaction or master data record, but it has not been provided.
  Cause:
  
  Missing Configuration: The depository bank may not be configured in the relevant master data (e.g., vendor, customer, or bank master).
  Incomplete Transaction Data: The transaction you are trying to process may not have the necessary information filled in, particularly the depository bank field.
  Data Migration Issues: If data was migrated from another system, the depository bank information may not have been transferred correctly.
  User Input Error: The user may have overlooked entering the depository bank information when creating or modifying a record.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., vendor or customer) and ensure that the depository bank field is filled in correctly.
  If you are working with bank master data, ensure that the bank details are complete and accurate.
  
  
  
  Update Transaction Data:
  
  If you are processing a transaction (e.g., payment, transfer), ensure that the depository bank field is filled in the transaction details.
  You may need to edit the transaction to include the missing information.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to Treasury and Risk Management to ensure that the depository bank settings are correctly defined.
  Check if there are any specific requirements for the depository bank in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the depository bank settings and requirements for your version of SAP.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of filling in all required fields, including the depository bank, when creating or modifying records.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and update master data or FBL1N (Vendor Line Item Display) to review vendor transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the TRS0006 error and ensure that the depository bank information is correctly filled in your SAP system.