How To Fix TPM_ADJ005 - There are no reconciliation business transactions to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 005

• Message text: There are no reconciliation business transactions to be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_ADJ005 - There are no reconciliation business transactions to be reversed ?

  The SAP error message TPM_ADJ005 indicates that there are no reconciliation business transactions available for reversal in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when attempting to reverse a transaction that does not exist or has already been reversed.
  Cause:
  
  
  No Existing Transactions: The most common cause is that there are no reconciliation transactions that can be reversed. This could happen if:
  
  The transaction was never created.
  The transaction has already been reversed.
  The transaction was deleted or not posted correctly.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to find the transactions for reversal may not match any existing records. This could be due to incorrect date ranges, document types, or other filters.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or reverse certain transactions.
  
  
  Solution:
  
  
  Verify Transaction Existence: Check if the transaction you are trying to reverse actually exists. You can do this by:
  
  Navigating to the relevant transaction history or logs in SAP.
  Using transaction codes like TPM1 (for transaction management) or FBL3N (for account balance display) to look for the original transaction.
  
  
  
  Check Reversal Criteria: Ensure that the criteria you are using to search for the transaction are correct. Adjust the date range, document type, or other filters as necessary.
  
  
  Review Transaction Status: If the transaction has already been reversed, you will need to check the status of the original transaction. If it has been reversed, no further action can be taken.
  
  
  Authorization Check: Ensure that you have the necessary permissions to view and reverse the transactions. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_ADJ005 error and the reconciliation process.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing treasury and reconciliation processes.
  User Manuals: Review user manuals or training materials related to Treasury and Risk Management for best practices in handling transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.