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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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