How To Fix THM_CENTRAL527 - Reversal type & is invalid


THM_CENTRAL527 - Overview

  • Message type: E = Error

  • Message class: THM_CENTRAL - Central messages for E-HA

  • Message number: 527

  • Message text: Reversal type & is invalid

  • Show details Hide details
  • What causes this issue?

    Selected reversal type is invalid.

    System Response

    This funtion is intended to reverse the effects of hedge accounting of
    money market instruments during a key date valuation reversal
    (indicated with '1') or during a realized gains/losses reversal
    (indicated with '2'). The update type that was passed is invalid, and
    therefore the hedge managment update will not proceed.

    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?

    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 THM_CENTRAL527 - Reversal type & is invalid ?
    The SAP error message THM_CENTRAL527 indicates that the reversal type specified in a transaction is invalid. This error typically occurs in the context of financial transactions, particularly in the Treasury and Risk Management (TRM) module, where reversal types are used to indicate how a transaction should be reversed.
    
    Cause: Invalid Reversal Type: The reversal type you are trying to use does not exist or is not configured correctly in the system.
    Configuration Issues: The reversal type may not be defined in the customizing settings for the relevant transaction type. Data Entry Error: There may be a typographical error in the reversal type entered in the transaction. Authorization Issues: The user may not have the necessary authorizations to use the specified reversal type.
    Solution: Check Reversal Type: Verify that the reversal type you are using is valid. You can do this by checking the configuration settings in the SAP system. Navigate to the relevant customizing transaction (e.g., SPRO) and

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