How To Fix TRS0155 - Internal error: Several company codes in the list of house bank accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 155

• Message text: Internal error: Several company codes in the list of house bank accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0155 - Internal error: Several company codes in the list of house bank accounts ?

  The SAP error message TRS0155, which states "Internal error: Several company codes in the list of house bank accounts," typically occurs in the context of Treasury and Risk Management (TRM) when there is an inconsistency in the configuration of house bank accounts across different company codes.
  Cause:
  
  Multiple Company Codes: The error arises when a house bank account is assigned to multiple company codes, which is not allowed in certain configurations.
  Configuration Issues: There may be a misconfiguration in the house bank settings or in the assignment of house banks to company codes.
  Data Integrity Issues: There could be inconsistencies in the master data for house banks or company codes, leading to conflicts.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify the configuration of house banks.
  Ensure that each house bank account is assigned to only one company code.
  
  
  
  Review Company Code Assignments:
  
  Check the assignment of house banks to company codes in the configuration settings.
  Make sure that the house bank accounts are correctly assigned to the intended company codes.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the house bank data to identify any discrepancies.
  Use transaction codes like OBHB to review house bank accounts and their assignments.
  
  
  
  Correct Master Data:
  
  If you find that a house bank is incorrectly assigned to multiple company codes, you will need to correct the master data.
  Remove any incorrect assignments and ensure that each house bank is uniquely associated with a single company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to house bank configuration for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and correcting any discrepancies, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBHB (House Bank Configuration), and others related to Treasury management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify house bank configurations.
  
  By following these steps, you should be able to resolve the TRS0155 error and ensure that your house bank configurations are correctly set up for your company codes.