How To Fix TRS0153 - Specify the house bank (line item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 153

• Message text: Specify the house bank (line item &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0153 - Specify the house bank (line item &1) ?

  The SAP error message TRS0153 ("Specify the house bank (line item &1)") typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related activities in SAP. This error indicates that a house bank has not been specified for a particular line item, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing House Bank: The most common cause of this error is that the house bank field is not filled in for the line item in question. This can happen if the transaction was not set up correctly or if the necessary configuration is missing.
  Incorrect Configuration: The house bank may not be properly configured in the system, or the relevant bank account may not be linked to the transaction.
  Data Entry Error: There may be a data entry error where the house bank was supposed to be specified but was overlooked.
  
  Solution:
  
  Specify the House Bank: Go to the transaction or document where the error occurred and ensure that the house bank is specified for the line item. This can usually be done in the payment proposal or payment document.
  Check Configuration: Verify that the house bank is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OBHB to check house bank settings.
  Ensure that the house bank is assigned to the correct company code and that the bank account is active.
  
  
  Review Payment Methods: Ensure that the payment method being used is compatible with the house bank. Sometimes, specific payment methods are linked to specific house banks.
  Consult Documentation: If you are unsure about the correct house bank to use, consult your organization's financial documentation or speak with your finance team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Maintain Payment Program Configuration
  
  
  House Bank Configuration: Understanding how to set up and maintain house banks in SAP is crucial. This includes linking house banks to company codes and ensuring that all necessary details (like bank account numbers) are correctly entered.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to financial documents and configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.