Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 167
Message text: Company code &1, sec. account &2: change sec. account type from &3 to &4
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.
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.
TRS0167
- Company code &1, sec. account &2: change sec. account type from &3 to &4 ?The SAP error message TRS0167 typically occurs in the context of financial accounting when there is an inconsistency in the secondary account type for a specific company code and secondary account. This error indicates that the system is trying to change the secondary account type from one type to another, which is not allowed due to certain constraints or configurations.
Cause:
The error message TRS0167 is triggered when:
- There is an attempt to change the secondary account type for a specific account in a way that is not permitted by the system configuration.
- The secondary account type is being changed in a way that violates the rules set in the configuration of the financial accounting module.
- The account type being changed is not compatible with the existing settings or usage in the system.
Solution:
To resolve the TRS0167 error, you can take the following steps:
Check Account Configuration:
- Review the configuration of the secondary account in the Financial Accounting (FI) module. Ensure that the account type you are trying to change to is valid and allowed for the specific company code.
Review Transaction:
- Analyze the transaction that triggered the error. Ensure that the changes being made are necessary and valid according to your business processes.
Consult Documentation:
- Refer to SAP documentation or help resources to understand the implications of changing account types and the rules governing these changes.
Use Transaction Codes:
- Use transaction codes like
OBY6
(for company code settings) orFS00
(for G/L account master data) to review and modify the account settings as needed.Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They can provide insights based on your specific system configuration and business requirements.
Related Information:
By following these steps, you should be able to identify the root cause of the TRS0167 error and implement the necessary changes to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
TRS0166
Sec. acct &1: Change to SA category &2 with new SA type &3 not permitted
What causes this issue? You want to assign securities account &V1& to securities account category &V2&. However, the securities accou...
TRS0165
Securities account category &1 not defined in Customizing
What causes this issue? Securities account category &V1& is not defined in Customizing.System Response Securities account category &V1&a...
TRS0168
Company code &1: No sec. accounts to be converted to sec. account cat. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TRS0169
No entries found in Customizing for the selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.