How To Fix TRS0406 - Securities account transfer reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 406

• Message text: Securities account transfer reversed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0406 - Securities account transfer reversed successfully ?

  The SAP error message TRS0406, which states "Securities account transfer reversed successfully," typically indicates that a reversal of a securities account transfer has been executed successfully. This message is not necessarily an error but rather an informational message indicating that a reversal process has been completed.
  Cause:
  The message TRS0406 is generated when a user performs a reversal of a securities transfer transaction. This could happen for various reasons, such as:
  
  Incorrect Transfer: The original securities transfer was executed incorrectly, and a reversal is needed to correct the records.
  Business Process Changes: Changes in business requirements or decisions may necessitate the reversal of a previously executed transfer.
  Error in Data Entry: Mistakes in entering data during the securities transfer process may lead to the need for a reversal.
  
  Solution:
  Since TRS0406 is an informational message indicating a successful reversal, no specific action is required to resolve an error. However, if you are looking to ensure that the reversal was processed correctly, you can take the following steps:
  
  Verify the Reversal: Check the transaction history to confirm that the reversal has been recorded correctly in the system.
  Review Related Transactions: Ensure that any related transactions or postings have also been adjusted accordingly.
  Documentation: Maintain proper documentation of the original transfer and the reversal for audit and compliance purposes.
  Consult with Stakeholders: If the reversal was due to an error or change in business process, communicate with relevant stakeholders to ensure everyone is aligned on the changes.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing securities, such as:
  
  FTR_CREATE: Create a securities transaction.
  FTR_EDIT: Edit a securities transaction.
  FTR_DISPLAY: Display a securities transaction.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to securities transactions that may provide additional context or solutions for specific issues.
  
  
  User Documentation: Refer to SAP user manuals or training materials for guidance on handling securities transactions and reversals.
  
  
  If you encounter any issues beyond the informational message TRS0406, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.