How To Fix TPM_PFL013 - Transaction reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 013

• Message text: Transaction 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL013 - Transaction reversed ?

  The SAP error message TPM_PFL013, which indicates that a transaction has been reversed, typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial transactions such as derivatives, loans, or other financial instruments.
  Cause:
  The error message TPM_PFL013 can arise due to several reasons, including:
  
  
  Reversal of a Transaction: The transaction you are trying to process has already been reversed. This could happen if a reversal was executed in a previous step, and you are attempting to perform an action on a transaction that no longer exists in its original state.
  
  
  Incorrect Transaction Status: The transaction may be in a status that does not allow further processing. For example, if the transaction has been marked as "reversed" or "canceled," you cannot perform actions that are only valid for active transactions.
  
  
  Data Integrity Issues: There may be inconsistencies in the data or configuration settings that lead to the system recognizing the transaction as reversed.
  
  
  Solution:
  To resolve the TPM_PFL013 error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. You can do this by navigating to the relevant transaction in the SAP system and checking its current status. If it is marked as reversed, you will need to determine if you need to re-enter the transaction or if further action is required.
  
  
  Review Reversal Transactions: If a reversal was executed, check the details of that reversal. Ensure that the reversal was intended and that it was processed correctly.
  
  
  Consult Logs and Documentation: Look at the system logs or documentation to understand why the transaction was reversed. This may provide insights into whether it was a manual action or an automated process.
  
  
  Re-enter the Transaction: If the transaction needs to be active again, you may need to re-enter it. Ensure that all necessary data is correct and complete.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance. They may have specific insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
  SAP Notes: Check for any SAP Notes related to TPM_PFL013 for known issues and fixes.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the transaction in question.
  
  By following these steps, you should be able to diagnose and resolve the TPM_PFL013 error effectively.