How To Fix TRS0504 - Adjustment &2 saved in company code &1

TRS0504 - Overview

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 504

• Message text: Adjustment &2 saved in company code &1

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 TRS0504 - Adjustment &2 saved in company code &1 ?

  The SAP error message TRS0504 typically relates to issues in the context of the Treasury and Risk Management module, particularly when dealing with adjustments in financial transactions. The message indicates that an adjustment has been saved in a specific company code, but it may also imply that there are issues or inconsistencies that need to be addressed.
  
  Cause:
  The error message TRS0504 can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction or adjustment being processed.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module or related financial settings can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the adjustment in the specified company code.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open