How To Fix TRS0017 - No external account statement was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 017

• Message text: No external account statement was selected

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 TRS0017 - No external account statement was selected ?

  The SAP error message TRS0017, which states "No external account statement was selected," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with external account statements or bank statements.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Selection Criteria: The user may not have selected any external account statement for processing. This could happen if the selection criteria in the transaction are not set correctly.
  
  
  No Available Statements: There may be no external account statements available in the system that meet the selection criteria specified by the user.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or select external account statements.
  
  
  Data Import Issues: If the external account statements are imported from a file or an external system, there may be issues with the import process, leading to no statements being available.
  
  
  Solution:
  To resolve the TRS0017 error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that you have correctly specified the selection criteria for the external account statements. Make sure that the date range, account number, and other relevant fields are filled in correctly.
  
  
  Verify Available Statements: Check if there are any external account statements available in the system. You can do this by navigating to the relevant transaction or report that lists external account statements.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access and select external account statements. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Check Data Import: If the statements are imported from an external source, verify that the import process was successful and that the data is correctly loaded into the system. You may need to check logs or error messages related to the import process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using. This can provide additional insights into the expected behavior and requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FF67 (for manual bank statement processing) or TRM1 (for managing external account statements).
  SAP Notes: Search for SAP Notes related to TRS0017 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the TRS0017 error and implement a suitable solution.