How To Fix TPM_THX1167 - Reversal is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Reversal is not possible

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_THX1167 - Reversal is not possible ?

  The SAP error message TPM_THX1167, which states "Reversal is not possible," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction that cannot be reversed due to certain conditions or constraints.
  Causes:
  
  
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not allow for reversal. For example, if the transaction has already been settled or has been processed in a way that makes it irreversible.
  
  
  Accounting Entries: If the accounting entries related to the transaction have already been posted to the general ledger, the system may prevent reversal to maintain data integrity.
  
  
  Time Constraints: There may be time constraints or periods that have been closed, preventing any changes to transactions within those periods.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict reversals for certain types of transactions or under certain conditions.
  
  
  Dependencies on Other Transactions: The transaction may be linked to other transactions that have already been processed, making it impossible to reverse without affecting those linked transactions.
  
  
  Solutions:
  
  
  Check Transaction Status: Review the status of the transaction you are trying to reverse. If it is already settled or in a closed period, you may need to take alternative actions, such as creating a correcting entry.
  
  
  Review Accounting Entries: Check if the accounting entries have been posted. If they have, you may need to reverse those entries first before attempting to reverse the original transaction.
  
  
  Consult with Finance Team: If you are unsure about the implications of reversing a transaction, consult with your finance or accounting team to understand the best course of action.
  
  
  Configuration Review: If you suspect that configuration settings are causing the issue, work with your SAP Basis or configuration team to review the settings related to transaction reversals.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a new transaction that offsets the original transaction.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any specific notes related to error TPM_THX1167. SAP frequently updates its knowledge base with solutions and workarounds for known issues.
  
  
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the rules and processes around transaction reversals.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze the transaction status or related entries (e.g., TBB1 for transaction management).
  
  
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may be in place based on user roles.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.