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)
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.
Processing is terminated.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRAC1210
Accounting principle does not exist (see long text)
What causes this issue? In the IMG activity <ZK>Assign Accounting Codes and Valuation Areas</>, the accounting principle &V3& has...
TPM_TRAC1209
&1 from &2 was fixed (test run)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRAC1212
No follow-on document exists in accounting
What causes this issue? You tried to reverse all postings to Accounting with the reference number &V1&. However, no documents were found in A...
TPM_TRAC1213
Flow with update type &1 from &2 was only fixed
What causes this issue? INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX The system issues an error message and will not allow you to co...
Click on this link to search all SAP messages.