How To Fix TRS0808 - Sec.acct transfer struct. (&1/&2): Addit. flow that cannot be interpreted

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 808

• Message text: Sec.acct transfer struct. (&1/&2): Addit. flow that cannot be interpreted

What causes this issue?

One or more flows were recognized that cannot be interpreted when
forming a securities account transfer from flows from database view
VWBEVI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Analyze the flows of the business transaction with daybook &V2& in
company code &V1& (view VWBEVI). Reverse the appropriate business
transaction and start the transfer again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0808 - Sec.acct transfer struct. (&1/&2): Addit. flow that cannot be interpreted ?

  The SAP error message TRS0808 typically relates to issues with the transfer structure for secondary account assignments in the context of financial transactions. This error indicates that there is an additional flow in the transfer structure that the system cannot interpret, which can occur in various scenarios, such as during the posting of financial documents or during the execution of certain transactions.
  Cause:
  
  Incorrect Configuration: The transfer structure for secondary account assignments may not be correctly configured in the system. This can happen if the necessary settings for the account assignment or the flow types are missing or incorrect.
  Missing or Incorrect Flow Type: The flow type that is being referenced in the transaction may not exist or may not be properly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing fields or incorrect values that do not match the expected format.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the additional flow correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transfer structure in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are in place and correctly defined.
  Verify Flow Types: Check the flow types being used in the transaction. Ensure that they are correctly defined in the system and that they match the expected values for the transaction being processed.
  Data Validation: Validate the data being processed to ensure that all required fields are populated and that the values conform to the expected formats. Look for any missing or incorrect entries.
  Debugging: If the issue persists, consider using debugging tools to trace the execution of the transaction and identify where the error is occurring. This can help pinpoint the exact cause of the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Search for SAP Notes related to TRS0808 for any known issues or patches that may address the problem.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the TRS0808 error in your SAP system.