How To Fix TPM_PFL013 - Transaction reversed


TPM_PFL013 - Overview

  • Message type: E = Error

  • Message class: TPM_PFL - PFL messages

  • Message number: 013

  • Message text: Transaction reversed

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author