How To Fix TPM_THX1168 - Reversal failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Reversal failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1168 - Reversal failed ?

  The SAP error message TPM_THX1168, which indicates that a reversal has failed, typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction, such as a hedge or a financial instrument. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Transaction Status: The transaction you are trying to reverse may not be in a status that allows for reversal. For example, if the transaction has already been settled or fully executed, it may not be eligible for reversal.
  
  
  Dependencies: There may be dependencies or linked transactions that prevent the reversal. For instance, if the transaction is linked to other financial instruments or hedges, those relationships may need to be addressed first.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the transaction, such as missing or incorrect information that prevents the system from processing the reversal.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  
  
  Solutions:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it is eligible for reversal and has not been settled or closed.
  
  
  Review Dependencies: Look for any linked transactions or dependencies that may need to be addressed before the reversal can be processed. You may need to reverse or adjust those transactions first.
  
  
  Data Validation: Check the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Confirm that the user has the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Configuration: Review the configuration settings related to the Treasury and Risk Management module. Ensure that the settings allow for reversals and that there are no restrictions in place.
  
  
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about why the reversal failed.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 for creating transactions, TPM2 for changing transactions, and TPM3 for displaying transactions.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues and can share their experiences and solutions.
  
  By following these steps, you should be able to diagnose and resolve the TPM_THX1168 error effectively.