How To Fix TPM0018 - Reversal as at &1 not possible, since close &2 of &3 exists

TPM0018 - Overview

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 018

• Message text: Reversal as at &1 not possible, since close &2 of &3 exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0018 - Reversal as at &1 not possible, since close &2 of &3 exists ?

  The SAP error message TPM0018 indicates that a reversal operation cannot be performed because a closing entry exists for the specified period. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when trying to reverse a transaction that is already closed in the system.
  
  Cause:
  The error message TPM0018 is triggered when:
  
  You attempt to reverse a transaction (like a payment or a journal entry) for a period that has already been closed.
  The system has already processed a closing entry for the specified period, which prevents any further changes or reversals.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Closing Status:
  
  Verify the closing status of the period in question. You can do this by checking the period status in the relevant financial module (FI or TRM).
  If the period is indeed closed, you will need to determine if it is possible to reopen the period.
  
  
  
  Reopen