How To Fix TRS0042 - Securities account position change &1 in company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 042

• Message text: Securities account position change &1 in company code &2 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0042 - Securities account position change &1 in company code &2 does not exist ?

  The SAP error message TRS0042 indicates that there is an issue with a securities account position change in a specific company code. This error typically arises when the system cannot find the specified securities account position for the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Securities Account: The securities account specified in the transaction does not exist in the system for the given company code.
  Incorrect Company Code: The company code provided may be incorrect or not linked to the securities account.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the securities account or perform the transaction.
  
  Solutions:
  
  
  Verify Securities Account:
  
  Check if the securities account exists in the system for the specified company code. You can do this by navigating to the relevant transaction (e.g., transaction code S_ALR_87012357 for account balances) and confirming the account details.
  
  
  
  Check Company Code:
  
  Ensure that the company code entered in the transaction is correct. You can verify this in the master data of the securities account.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or incorrect entries. You may need to consult with your SAP Basis or technical team for this.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the securities account and perform the required operations. This can be checked in the user roles and authorizations.
  
  
  
  Transaction Logs:
  
  Review transaction logs or error logs to gather more information about the error. This can provide insights into what might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and potential troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 for account balances, FBL3N for G/L account line items, or FBL5N for customer line items, depending on the context of the securities account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the TRS0042 error and implement a solution to resolve it.