How To Fix TRS0082 - No payment info. defined for sec. a/c &1, crcy &2, date &3, update ty. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 082

• Message text: No payment info. defined for sec. a/c &1, crcy &2, date &3, update ty. &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.

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 TRS0082 - No payment info. defined for sec. a/c &1, crcy &2, date &3, update ty. &4 ?

  The SAP error message TRS0082 indicates that there is no payment information defined for a secondary account in the specified currency, date, and update type. This error typically arises in the context of Treasury and Risk Management (TRM) or when dealing with payment processing in SAP.
  
  Cause:
  
  
  Missing Payment Information: The primary cause of this error is that the system cannot find the necessary payment information for the specified secondary account. This could be due to:
  
  The payment information not being set up in the system for the specified account.
  The payment information being set up incorrectly or being incomplete.
  The currency or date specified does not match any existing payment information.
  
  
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the Treasury module that prevent the system from recognizing the payment information.
  
  
  Data Entry Errors: There could be errors in the data entry, such as incorrect account numbers, currencies, or dates.
  
  
  
  Solution:
  
  
  Check