Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 410
Message text: Enter the general valuation class for the source and target sec. accounts
The differentiation by general valuation class has to be entered for
the source securities account <ZH>and</> the target securities account,
or both have to be left blank.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the general valuation class or leave both fields blank.
Error message extract from SAP system. Copyright SAP SE.
TRS0410
- Enter the general valuation class for the source and target sec. accounts ?The SAP error message TRS0410, which states "Enter the general valuation class for the source and target sec. accounts," typically occurs in the context of configuring or processing transactions related to financial accounting, particularly when dealing with asset accounting or financial statements.
Cause: This error usually arises when the system requires a general valuation class to be defined for the source and target secondary accounts in a transaction. The valuation class is essential for determining how the system should handle the valuation of assets or liabilities in financial transactions. If the valuation class is not specified, the system cannot proceed with the transaction, leading to this error message.
Solution: To resolve the TRS0410 error, you can follow these steps: Check Configuration: Go to the configuration settings in SAP for the relevant financial module (e.g., Asset Accounting). Ensure that the valuation classes for the source and target accounts are defined correctly in the system. Define Valuation Classes: If the valuation
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