How To Fix THM_CENTRAL527 - Reversal type & is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 527

• Message text: Reversal type & is invalid

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 check the settings for the specific transaction type.
  
  
  
  Configuration: If the reversal type is indeed invalid, you may need to create or modify it in the system.
  
  Go to the customizing settings for Treasury and Risk Management and ensure that the reversal type is defined correctly.
  
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the reversal type is entered correctly in the transaction.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified reversal type. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help files for additional information on the specific reversal types available for your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context for the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.