How To Fix TRS0171 - Payment info for crcy: &1, valid from: &2, update type: &3 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRS0 - Messages for Reconciliation

  • Message number: 171

  • Message text: Payment info for crcy: &1, valid from: &2, update type: &3 already exists

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  • 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 TRS0171 - Payment info for crcy: &1, valid from: &2, update type: &3 already exists ?
    The SAP error message TRS0171 indicates that there is an attempt to create or update payment information for a specific currency, valid from a certain date, and with a specific update type, but the system has detected that this information already exists in the database. This can occur in various contexts, such as when dealing with payment terms, payment methods, or other financial configurations.
    
    Cause: The error is typically caused by one of the following scenarios: Duplicate Entry: There is already an existing entry in the system for the same currency, valid from date, and update type. Incorrect Data Entry: The user may have inadvertently tried to create a record that is identical to an existing one.
    Configuration Issues: There may be issues in the configuration settings that allow for duplicate entries.
    Solution: To resolve the TRS0171 error, you can take the following steps: Check Existing Entries: Navigate to the relevant transaction or configuration area where the payment information

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