How To Fix /SCMTMS/OM130 - Event &1 cannot be revoked; accruals have been posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/OM -

  • Message number: 130

  • Message text: Event &1 cannot be revoked; accruals have been posted

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/OM130 - Event &1 cannot be revoked; accruals have been posted ?

    The SAP error message /SCMTMS/OM130 Event &1 cannot be revoked; accruals have been posted typically occurs in the context of SAP Transportation Management (TM) when you attempt to revoke or delete a transportation event that has already had financial accruals posted against it. This situation can arise when there are financial implications tied to the event, such as costs that have already been recognized in the system.

    Cause:

    1. Accruals Posted: The primary cause of this error is that financial transactions (accruals) have already been recorded for the event you are trying to revoke. This means that the event is linked to financial postings that cannot simply be undone without addressing the financial implications.
    2. Event Status: The event may be in a status that does not allow for revocation due to the financial postings.
    3. Business Logic: The system is designed to prevent the revocation of events that have already impacted financial reporting to maintain data integrity.

    Solution:

    1. Check Accruals: Review the financial postings related to the event. You can do this by checking the relevant financial documents or reports in the system to understand what accruals have been posted.
    2. Reverse Accruals: If it is necessary to revoke the event, you may need to reverse the accruals first. This typically involves creating a reversal document or adjusting the financial postings associated with the event.
    3. Change Event Status: If applicable, change the status of the event to allow for revocation. This may involve working with your finance team to ensure that any changes comply with accounting principles.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such situations, as there may be specific procedures in place.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM and Financial Accounting (FI) that may help you navigate and resolve the issue (e.g., transaction codes for viewing financial documents).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles: Ensure that you have the appropriate authorizations to make changes to events and financial postings in the system.

    By following these steps, you should be able to address the error message and understand the implications of revoking the event in question.

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