How To Fix TRS0835 - No update types found for prod. type &1, trans. type &2, sec.acct cat.&3

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 835

• Message text: No update types found for prod. type &1, trans. type &2, sec.acct cat.&3

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 TRS0835 - No update types found for prod. type &1, trans. type &2, sec.acct cat.&3 ?

  The SAP error message TRS0835 indicates that there are no update types found for a specific combination of product type, transaction type, and secondary account category. This error typically arises in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with transaction postings or updates related to financial documents.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The update types for the specified product type, transaction type, and secondary account category have not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial accounting or controlling modules.
  Data Entry Issues: The transaction being processed may have incorrect or missing data that does not match any defined update types.
  Transport Issues: If the system has recently undergone a transport of configuration settings, the necessary update types may not have been transported correctly.
  
  Solution:
  To resolve the TRS0835 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant module (FI/CO).
  Navigate to the section where update types are defined (e.g., in the IMG under Financial Accounting or Controlling).
  Ensure that the update types for the specified product type, transaction type, and secondary account category are correctly defined.
  
  
  
  Define Missing Update Types:
  
  If the required update types are missing, you will need to create them. This typically involves defining the update type in the system and linking it to the appropriate product and transaction types.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being processed to ensure that it is complete and correct. Look for any discrepancies in the product type, transaction type, or secondary account category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to configure update types and troubleshoot related issues.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBYC (for automatic account determination), or others relevant to your specific configuration.
  Documentation: SAP Help Portal and community forums can provide additional insights and examples related to this error.
  Testing: After making changes, always test the configuration in a development or quality assurance environment before applying it to production.
  
  By following these steps, you should be able to identify and resolve the cause of the TRS0835 error in your SAP system.