How To Fix TPM_THX1317 - Reversal reason &1 cannot be used; use a different reversal reason

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: Reversal reason &1 cannot be used; use a different reversal reason

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_THX1317 - Reversal reason &1 cannot be used; use a different reversal reason ?

  The SAP error message TPM_THX1317 indicates that the reversal reason you are trying to use in a transaction is not valid for the operation you are attempting to perform. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when dealing with transactions related to financial instruments, such as derivatives or other financial contracts.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Reversal Reason: The reversal reason you selected is not allowed for the specific transaction type or the current status of the transaction.
  Configuration Issues: The system configuration may not allow the selected reversal reason for the type of transaction you are trying to reverse.
  Business Rules: Certain business rules or policies may restrict the use of specific reversal reasons based on the transaction type or other criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Available Reversal Reasons:
  
  Review the list of valid reversal reasons for the specific transaction type you are working with. This can usually be found in the configuration settings or documentation related to Treasury and Risk Management.
  
  
  
  Select a Different Reversal Reason:
  
  If the reversal reason you initially selected is not valid, choose a different one that is appropriate for the transaction you are trying to reverse.
  
  
  
  Review Configuration Settings:
  
  If you have access to the configuration settings, check the settings for reversal reasons in the relevant customizing transaction (e.g., SPRO). Ensure that the reversal reason you want to use is configured correctly and is allowed for the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction and its reversal reasons.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the reversal and that your user role is configured correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.