How To Fix TRS0088 - Combination of sec. acct ID &1 and CoCd &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 088

• Message text: Combination of sec. acct ID &1 and CoCd &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0088 - Combination of sec. acct ID &1 and CoCd &2 is not permitted ?

  The SAP error message TRS0088, which states "Combination of sec. acct ID &1 and CoCd &2 is not permitted," typically occurs in the context of financial transactions involving secondary accounts in SAP. This error indicates that there is an issue with the combination of the secondary account ID and the company code (CoCd) specified in the transaction.
  Cause:
  
  Invalid Account Configuration: The secondary account ID you are trying to use may not be configured for the specified company code. This can happen if the account is not set up in the chart of accounts for that company code.
  Account Type Restrictions: The account type (e.g., asset, liability, expense) may not be allowed for the specified company code.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified secondary account in the context of the given company code.
  Data Entry Errors: There may be a typographical error in the account ID or company code entered in the transaction.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the configuration of the secondary account ID for the specified company code.
  Ensure that the secondary account is included in the chart of accounts for the company code in question.
  
  
  
  Review Account Type:
  
  Verify that the account type is appropriate for the transaction you are trying to perform. If necessary, consult with your financial team to ensure the account is set up correctly.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and use the specified secondary account.
  
  
  
  Correct Data Entry:
  
  Double-check the account ID and company code entered in the transaction for any typographical errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change G/L accounts) and OBY6 (to configure company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for additional insights.
  
  By following these steps, you should be able to identify and resolve the cause of the TRS0088 error message in SAP.