How To Fix TPM_TRAC1737 - No position account transfers were carried out, therefore none to reverse

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 737

• Message text: No position account transfers were carried out, therefore none to reverse

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1737 - No position account transfers were carried out, therefore none to reverse ?

  The SAP error message TPM_TRAC1737 indicates that there were no position account transfers carried out, which means there are no transactions available to reverse. This error typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction that does not exist or has not been executed.
  Cause:
  
  No Prior Transfers: The most common cause is that there have been no position account transfers executed for the specific transaction or account you are trying to reverse.
  Incorrect Transaction Reference: The transaction you are trying to reverse may not be correctly referenced, or it may not exist in the system.
  Timing Issues: The transaction may have been executed in a different period or has already been reversed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or transaction types.
  
  Solution:
  
  Verify Transactions: Check the transaction history for the relevant position account to confirm whether any transfers have been executed. You can do this by reviewing the transaction logs or reports in the SAP system.
  Correct Transaction Reference: Ensure that you are referencing the correct transaction ID or account number when attempting to reverse the transaction.
  Check for Previous Reversals: Confirm that the transaction has not already been reversed or that there are no other related transactions that need to be addressed first.
  Consult Documentation: Review the SAP documentation or help files related to position account transfers and reversals to ensure you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert in Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing position accounts and transfers, such as TPM1, TPM2, or TPM3.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to execute position account transfers and reversals in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.