How To Fix TPM_TLV1060 - Impairment reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 060

• Message text: Impairment reversed successfully

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_TLV1060 - Impairment reversed successfully ?

  The SAP error message TPM_TLV1060, which states "Impairment reversed successfully," is not actually an error but rather an informational message indicating that an impairment reversal has been processed successfully in the SAP system. This message typically appears in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when dealing with financial instruments or asset impairments.
  Cause:
  
  The message is triggered when a user attempts to reverse an impairment entry that was previously recorded in the system. The reversal process is part of the financial management and accounting practices to correct or adjust the value of an asset or financial instrument.
  
  Solution:
  Since TPM_TLV1060 is an informational message and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the impairment reversal was processed correctly, you can take the following steps:
  
  Verify the Reversal: Check the relevant financial documents or reports to confirm that the impairment reversal has been recorded as expected.
  Review Transaction History: Look at the transaction history for the asset or financial instrument to ensure that the reversal reflects accurately in the accounting records.
  Consult Documentation: If you need further clarification on the impairment reversal process, refer to SAP documentation or user manuals related to Treasury and Risk Management or Financial Accounting.
  
  Related Information:
  
  Impairment in SAP: Impairment refers to a reduction in the carrying amount of an asset when its market value falls below its book value. In SAP, impairments are recorded to reflect the true value of assets.
  Reversal Process: The reversal of an impairment is typically done when the reasons for the impairment no longer exist, or the asset's value has recovered.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with impairments and reversals, such as:
  
  TPM1: For managing financial instruments.
  F-02: For general journal entries.
  FBL3N: For displaying G/L account line items.
  
  
  
  If you encounter any issues beyond this informational message, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your organization's SAP configuration.