How To Fix TPM_TLV1055 - Valuation has been successfully reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 055

• Message text: Valuation has been 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.

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_TLV1055 - Valuation has been successfully reversed ?

  The SAP error message TPM_TLV1055, which states "Valuation has been successfully reversed," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of valuation and revaluation of financial instruments.
  Cause:
  This error message indicates that a valuation process has been reversed successfully. This can happen for several reasons, including:
  
  Manual Reversal: A user may have manually reversed a valuation that was previously posted.
  System Process: A system process or batch job may have executed a reversal due to certain conditions being met (e.g., changes in market conditions, adjustments in financial instruments).
  Data Integrity Issues: There may be inconsistencies or issues with the data that led to the reversal being processed.
  
  Solution:
  To address this error message, consider the following steps:
  
  
  Check Transaction History: Review the transaction history for the specific financial instrument to understand why the valuation was reversed. Look for any manual interventions or system processes that may have triggered the reversal.
  
  
  Re-Post Valuation: If the reversal was not intended, you may need to re-post the valuation. Ensure that all necessary data is correct and complete before doing so.
  
  
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. Misconfigurations can lead to unexpected behavior in valuation processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation reversals in your version of SAP.
  
  
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for managing financial transactions and valuations.
  SAP Notes: Check for any SAP Notes related to TPM_TLV1055 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to understand the context of the error message and take appropriate actions to resolve it.