How To Fix TPM_THX1139 - Documentation &1, version &2 successfully reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Documentation &1, version &2 successfully 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_THX1139 - Documentation &1, version &2 successfully reversed ?

  The SAP error message TPM_THX1139 indicates that a transaction in the Treasury and Risk Management (TRM) module has been successfully reversed. This message typically appears when a reversal operation is performed on a financial transaction, such as a hedge or a financial instrument.
  Cause:
  The message itself is not an error but rather an informational message indicating that the reversal process has been completed successfully. It is generated when the system processes a reversal of a transaction, and it confirms that the original transaction (document) has been reversed.
  Solution:
  Since this message is informational and indicates a successful operation, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  Verify the Reversal: Check the transaction history to ensure that the reversal has been recorded correctly in the system.
  Review Related Documents: If necessary, review the original document and the reversal document to ensure that all details are accurate and that the reversal aligns with your financial processes.
  Consult Documentation: If you need more information about the specific transaction types or the implications of the reversal, refer to the SAP documentation related to Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as those for creating, reversing, or displaying financial transactions.
  SAP Notes: Check for any SAP Notes related to TPM (Treasury and Risk Management) for updates or known issues that might be relevant to your situation.
  User Training: Ensure that users involved in financial transactions are trained on the processes for creating and reversing transactions in SAP to minimize errors and ensure compliance with financial policies.
  
  If you encounter any issues beyond this message or if there are discrepancies in the financial records, it may be necessary to consult with your SAP support team or a financial expert within your organization.