How To Fix TPM_TRAC1211 - Reversal not possible in special ledger &4 (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

  • Message number: 211

  • Message text: Reversal not possible in special ledger &4 (see long text)

  • Show details Hide details
  • What causes this issue?

    You want to reverse a document in accounting code &V1&, valuation area
    &V2&. This document was posted to special ledger &V4& via the accounting
    principle &V3&.
    Under these circumstances, TRM only supports a real reversal. This is
    only possible if single items are managed in the special ledger.

    System Response

    Processing is terminated.

    How to fix this error?

    Activate the line item update in special ledger &V4& in order to enable
    reversals for future postings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRAC1211 - Reversal not possible in special ledger &4 (see long text) ?
    The SAP error message TPM_TRAC1211, which states "Reversal not possible in special ledger &4," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction that is recorded in a special ledger. This error indicates that the reversal operation cannot be performed due to specific constraints or settings related to the special ledger.
    
    Cause: Special Ledger Configuration: The special ledger may have specific settings that prevent reversals. This could be due to the ledger being in a closed period or having certain restrictions configured. Transaction Status: The transaction you are trying to reverse may not be in a state that allows for reversal. For example, if the transaction has already been settled or if it is linked to other transactions that are not reversible. Authorization Issues: The user may not have the necessary authorizations to perform a reversal in the special ledger. Data Integrity: There may be data integrity

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author