How To Fix TPM_TRAC1650 - *** Message 650 - 699 reserved for posting/reverse log ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: *** Message 650 - 699 reserved for posting/reverse log ***

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1650 - *** Message 650 - 699 reserved for posting/reverse log *** ?

  The SAP error message TPM_TRAC1650, specifically "Message 650 - 699 reserved for posting/reverse log," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that there is an issue related to the posting or reversal of transactions in the system.
  Cause:
  
  Transaction Posting Issues: The error may arise when there is an attempt to post or reverse a transaction that is not allowed or is in an invalid state.
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to restrictions on certain types of postings.
  Data Integrity Issues: If there are inconsistencies or missing data in the transaction records, it can trigger this error.
  System Restrictions: The system may have certain restrictions in place that prevent the posting or reversal of specific transactions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to post or reverse. Ensure that it is in a state that allows for posting or reversal.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly for the type of transaction you are attempting to process.
  Data Validation: Ensure that all required fields and data are correctly filled out and that there are no inconsistencies in the transaction data.
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRAC1650 error for specific guidance on resolving the issue.
  Check Authorization: Ensure that the user attempting the transaction has the necessary authorizations to perform the posting or reversal.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may help in navigating the system and resolving issues.
  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 implement a solution to resolve it.