How To Fix TPM_AD104 - No transactions to be reversed on key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 104

• Message text: No transactions to be reversed on key date &1

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 TPM_AD104 - No transactions to be reversed on key date &1 ?

  The SAP error message TPM_AD104: No transactions to be reversed on key date &1 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transaction reversals in the SAP system. This error indicates that there are no transactions available for reversal on the specified key date.
  Cause:
  
  
  No Transactions Available: The most common cause is that there are simply no transactions recorded in the system for the specified key date. This could be due to:
  
  Transactions not being posted for that date.
  Transactions being posted after the key date.
  Transactions already being reversed or settled.
  
  
  
  Incorrect Key Date: The key date provided may not correspond to any existing transactions. This could be due to a typographical error or misunderstanding of the date format.
  
  
  Data Selection Criteria: The selection criteria used to identify transactions for reversal may be too restrictive or incorrectly configured.
  
  
  Solution:
  
  
  Verify Transactions: Check the transaction history for the specified key date to confirm whether any transactions exist. You can do this by:
  
  Navigating to the relevant transaction history report in SAP.
  Using transaction codes like TPM1, TPM2, or TPM3 to view transaction details.
  
  
  
  Check Key Date: Ensure that the key date you are using is correct. Verify the format and ensure it corresponds to the date of the transactions you expect to reverse.
  
  
  Review Selection Criteria: If you are using specific selection criteria for the reversal, review and adjust them to ensure they are not excluding valid transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on transaction reversals in Treasury and Risk Management.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as:
  
  TPM1 - Create Transaction
  TPM2 - Change Transaction
  TPM3 - Display Transaction
  TPM4 - Reverse Transaction
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform transaction reversals in the SAP system.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.