Do you have any question about this error?
Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 523
Message text: Other business transactions must be reversed together
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.
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.
TPM_TRAC1523
- Other business transactions must be reversed together ?Get instant SAP help. Start your 7-day free trial now.
TPM_TRAC1522
Posting specification &1 contains two bank postings
What causes this issue? In posting specification &V1&, bank postings are specified for both the credit and debit sides.System Response When ...
TPM_TRAC1521
Pstg key &1 not suitable for posting to cust. acct in parallel val. areas
What causes this issue? A posting to a customer account should be made in a parallel valuation area using posting specification &V2&. A posti...
TPM_TRAC1524
Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent
What causes this issue? For update type &V1& together with the indicator for payment activity ' &V2&' the account determina...
TPM_TRAC1525
Assignment of account symbol &1 to the account is based on the val. area
What causes this issue? You are using the new general ledger. For bank postings or postings to customer accounts the link between the account symbol ...
Click on this link to search all SAP messages.