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How To Fix TRS0840 - Choose a securities account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRS0 - Messages for Reconciliation

  • Message number: 840

  • Message text: Choose a securities account

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  • 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 TRS0840 - Choose a securities account ?

    The SAP error message TRS0840, which states "Choose a securities account," typically occurs in the context of transactions related to securities management in SAP. This error indicates that the system requires you to select a securities account before proceeding with the transaction.

    Cause:

    The error is usually triggered when:

    1. No Securities Account Selected: The user has not selected a securities account in the transaction screen.
    2. Incorrect Configuration: The securities account may not be properly configured in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access or select the securities account.

    Solution:

    To resolve the TRS0840 error, you can take the following steps:

    1. Select a Securities Account:

      • Go back to the transaction screen where the error occurred.
      • Look for a field or dropdown menu labeled "Securities Account" or similar.
      • Select an appropriate securities account from the list.
    2. Check Configuration:

      • Ensure that the securities accounts are properly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually under the Financial Accounting or Treasury modules).
      • Verify that the securities accounts are active and correctly linked to the relevant company code.
    3. Review User Authorizations:

      • Check if the user has the necessary authorizations to access and select securities accounts. This may involve reviewing the user's role and permissions in the SAP system.
      • If necessary, consult with your SAP security administrator to ensure that the user has the appropriate access rights.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing securities accounts and resolving related errors.
    5. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to securities management, such as:

      • TRAC: For managing securities accounts.
      • TRS1: For creating securities accounts.
    • SAP Notes: Check for any SAP Notes related to TRS0840 for specific patches or updates that may address the issue.

    • Training and Documentation: Ensure that users are trained on how to properly select and manage securities accounts within the SAP system to prevent similar errors in the future.

    By following these steps, you should be able to resolve the TRS0840 error and continue with your transaction in SAP.

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