How To Fix TPM_PFL024 - Change/reversal of originating transaction on &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 024

• Message text: Change/reversal of originating transaction on &1 not possible

What causes this issue?

A transaction on &v1& which has already a corresponding payment
transaction posted on &v2& is changed or reversed. The payment
transaction is for &v4& in company code &v3&.

System Response

This is not possible as long as the payment transaction (PFL) is posted.
Reverse the corresponding payment transaction on &v2& for company code
&V3& &v4& in order to continue.

How to fix this error?

Reverse the payment transaction before reversing/changing the
originating transaction.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL024 - Change/reversal of originating transaction on &1 not possible ?

  The SAP error message TPM_PFL024, which states "Change/reversal of originating transaction on &1 not possible," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to change or reverse a transaction that is not allowed due to certain conditions or statuses.
  Cause:
  
  Transaction Status: The originating transaction may be in a status that does not allow changes or reversals. For example, if the transaction has already been settled or if it is in a closed period.
  Dependencies: There may be dependencies on other transactions or documents that prevent the change or reversal.
  Configuration Settings: Certain configuration settings in the system may restrict changes or reversals for specific transaction types.
  Document Locking: The document may be locked by another user or process, preventing any modifications.
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction you are trying to change or reverse. If it is in a status that does not allow changes (e.g., settled, closed), you may need to take alternative actions.
  Review Dependencies: Investigate if there are any dependent transactions or documents that need to be addressed before you can change or reverse the transaction.
  Consult Configuration: Check the configuration settings in the SAP system related to the transaction type. You may need to consult with your SAP administrator or functional consultant to understand if there are restrictions in place.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Use Alternative Methods: If a direct change or reversal is not possible, consider using alternative methods such as creating a new transaction to offset the original transaction.
  
  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 relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation or user manuals related to Treasury and Risk Management for best practices on handling transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.