How To Fix TPM_TRAC2012 - The reversed GL entry for reversal entry with AWKEY &1 has been found

TPM_TRAC2012 - Overview

• Message type: E = Error

• Message class: TPM_TRAC2 - Treasury: Messages on Accounting Adaptor

• Message number: 012

• Message text: The reversed GL entry for reversal entry with AWKEY &1 has been found

What causes this issue?

The reversed General Ledger Entry for this reversal entry has been
found.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TPM_TRAC2012 - Details

• The SAP error message TPM_TRAC2012 indicates that there is a reversed General Ledger (GL) entry associated with a reversal entry identified by the key AWKEY &1. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when dealing with transactions that involve reversing entries.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Reversal Entry Exists: The system has detected that there is already a reversal entry for the specified transaction. This means that the original entry has been reversed, and the system is preventing further reversals to maintain data integrity.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database that are causing the system to flag the reversal attempt.
  Transaction Status: The status of the transaction may not allow for further reversals, possibly due to prior processing or posting.
  
  
  Solution:
  To resolve the TPM_TRAC2012 error, you can