How To Fix TPM_PFL027 - Business Transaction &1 is reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 027

• Message text: Business Transaction &1 is 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_PFL027 - Business Transaction &1 is reversed ?

  The SAP error message TPM_PFL027, which states "Business Transaction &1 is reversed," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) when a business transaction has been reversed, and the system is unable to process it further.
  Cause:
  
  Reversal of Transaction: The primary cause of this error is that the business transaction you are trying to process has already been reversed. This could happen due to a manual reversal or an automated process that reversed the transaction.
  Incorrect Transaction Status: The transaction may be in a status that does not allow further processing, such as being marked as reversed or canceled.
  Data Integrity Issues: There may be inconsistencies in the data or configuration that lead to the system not recognizing the transaction as valid for further processing.
  
  Solution:
  
  Check Transaction Status: Verify the status of the business transaction in question. You can do this by navigating to the relevant transaction in SAP and checking its details. If it is indeed reversed, you will need to determine if you need to re-enter the transaction or if further action is required.
  Re-enter Transaction: If the transaction was reversed in error, you may need to re-enter the transaction. Ensure that all necessary details are correct and that the transaction is valid.
  Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with (e.g., Treasury Management) for any additional insights or steps that may be required.
  Check for Configuration Issues: If the error persists, it may be necessary to check the configuration settings in your SAP system to ensure that everything is set up correctly for processing business transactions.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury Management or Financial Supply Chain Management, as they may help you navigate and troubleshoot the issue more effectively.
  SAP Notes: Check for any SAP Notes related to the TPM_PFL027 error message. SAP Notes often provide specific fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.