How To Fix TRS0154 - Specify the house bank account (line item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 154

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

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 TRS0154 - Specify the house bank account (line item &1) ?

  The SAP error message TRS0154, which states "Specify the house bank account (line item &1)," typically occurs in the context of financial transactions, particularly when dealing with house bank accounts in Treasury and Risk Management (TRM) or Financial Accounting (FI) modules. This error indicates that a required house bank account has not been specified for a particular line item in a transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing House Bank Account: The line item in question does not have a house bank account assigned to it.
  Incorrect Configuration: The house bank account may not be properly configured in the system.
  Data Entry Error: There may be a mistake in the data entry process where the house bank account was not filled in.
  Transaction Type: The type of transaction being processed may require a house bank account, and it has not been provided.
  
  Solution:
  To resolve the TRS0154 error, you can take the following steps:
  
  
  Check Line Item Details:
  
  Review the line item that is causing the error (indicated by &1 in the message).
  Ensure that a valid house bank account is specified.
  
  
  
  Assign House Bank Account:
  
  If the house bank account is missing, you need to assign a valid house bank account to the line item.
  This can typically be done in the transaction screen where you are entering the data.
  
  
  
  Verify House Bank Configuration:
  
  Go to the configuration settings for house banks in the SAP system.
  Ensure that the house bank account is correctly set up and active.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are using requires a house bank account.
  If it does, ensure that the necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  House Bank Configuration: You can configure house banks in SAP through the transaction code FI12 (for Financial Accounting) or TRM (for Treasury).
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with house banks and financial transactions, such as F110 for automatic payment transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the TRS0154 error in your SAP system.