How To Fix TPM_TRAC1214 - Financial Accounting document exists, but won't be reversed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Financial Accounting document exists, but won't be reversed.

What causes this issue?

Financial accounting is not updated due to setting in the corresponding
transaction ( for example TPM64) . As a result document in Posting
Journal will be reversed but the Financial Accounting document remains
posted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.