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)

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 issues or inconsistencies that prevent the reversal from being processed.
  
  Solution:
  
  Check Special Ledger Settings: Review the configuration of the special ledger in question. Ensure that it is set up to allow reversals and that the period is open for posting.
  Review Transaction Status: Check the status of the transaction you are trying to reverse. If it is settled or linked to other transactions, you may need to address those dependencies first.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action in the special ledger.
  Consult Documentation: Refer to the SAP documentation or help files for specific details regarding the special ledger and reversal processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may be able to provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, and others that may be relevant to your operations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.