How To Fix TPM_THX1061 - Reversal is not possible for the business transaction category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 061

• Message text: Reversal is not possible for the business transaction category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1061 - Reversal is not possible for the business transaction category &1 ?

  The SAP error message TPM_THX1061 indicates that a reversal is not possible for a specific business transaction category in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when attempting to reverse a transaction that is not eligible for reversal due to its category or status.
  Cause:
  
  Transaction Category Restrictions: Certain business transaction categories in SAP have specific rules regarding reversals. For example, some transactions may be final and cannot be reversed once they are completed.
  Status of the Transaction: The transaction may be in a status that does not allow for reversal. For instance, if the transaction has already been settled or has been processed in a way that makes it irreversible.
  Configuration Settings: The system configuration may restrict reversals for certain transaction types based on business rules or settings defined in the system.
  
  Solution:
  
  Check Transaction Category: Review the business transaction category associated with the transaction you are trying to reverse. Consult the documentation or configuration settings to understand the rules governing that category.
  Review Transaction Status: Check the status of the transaction. If it has been settled or processed, you may need to follow a different procedure to correct or adjust the transaction rather than reversing it.
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions set for reversals on the specific transaction category. You may need to adjust these settings if appropriate and if you have the necessary authorizations.
  Use Alternative Methods: If reversal is not possible, consider using alternative methods to correct the transaction, such as creating a new transaction that offsets the original one or using adjustment entries.
  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.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transaction reversals.
  Transaction Documentation: Review the documentation for the specific transaction type you are working with to understand its characteristics and limitations.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform reversals or adjustments in the system.
  
  By following these steps, you should be able to identify the cause of the error and determine the appropriate course of action to resolve it.