How To Fix TPM_PFL014 - Transactions reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 014

• Message text: Transactions 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_PFL014 - Transactions reversed ?

  The SAP error message TPM_PFL014, which indicates "Transactions reversed," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with transaction processing in the area of financial instruments or payment flows.
  Cause:
  The error message TPM_PFL014 usually arises due to one of the following reasons:
  
  
  Reversal of Transactions: The transaction you are trying to process has already been reversed. This can happen if a previous transaction was mistakenly reversed, and you are attempting to perform an action on it.
  
  
  Incorrect Status: The transaction may be in a status that does not allow further processing. For example, if a transaction is marked as "reversed," it cannot be modified or processed further.
  
  
  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_PFL014 error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction in question. If it has been reversed, you will need to determine if you need to re-enter the transaction or if there is a need to correct the reversal.
  
  
  Review Transaction History: Look at the transaction history to understand why it was reversed. This can provide insights into whether the reversal was intentional or an error.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling reversed transactions. There may be specific procedures to follow.
  
  
  Re-enter Transaction: If the reversal was an error and the transaction needs to be active, you may need to re-enter the transaction. Ensure that all necessary details are correct.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes related to TPM_PFL014 for known issues and patches that may address the error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions on the transactions in question.
  
  By following these steps, you should be able to diagnose and resolve the TPM_PFL014 error effectively.