How To Fix TPM_AD804 - Reset flow on &4 (position &1/&2/&3) cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: Reset flow on &4 (position &1/&2/&3) cannot be reversed

What causes this issue?

The reset flow for the accrual/deferral on &v4& (company code &v1&,
securities account &v2&, ID number &v3&) cannot be reversed with the
normal reverse function for accruals/deferrals (transaction tpm45).
This is because the accrual/deferral flow is always reversed along with
the reset flow when you use tpm45. However, the accrual/deferral flow is
before the key date of the transfer. It is therefore not migrated and
can no longer be reversed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.