How To Fix TPM_TRAC2013 - The reversed GL entry for reversal entry with AWKEY &1 has not been found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: The reversed GL entry for reversal entry with AWKEY &1 has not been found

What causes this issue?

The reversed General Ledger Entry for this reversal entry has not 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC2013 - The reversed GL entry for reversal entry with AWKEY &1 has not been found ?

  The SAP error message TPM_TRAC2013 indicates that the system is unable to find the reversed General Ledger (GL) entry for a reversal entry identified by the key AWKEY &1. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions that involve reversals.
  Cause:
  
  Missing Reversal Entry: The most common cause is that the reversal entry has not been created or posted in the system. This can happen if the reversal process was interrupted or not completed successfully.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or incorrectly linked entries.
  Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to issues in processing reversals.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the reversal entries.
  
  Solution:
  
  Check for Reversal Entry: Verify if the reversal entry for the specified AWKEY exists in the system. You can do this by checking the relevant transaction or report in SAP.
  Post the Reversal Entry: If the reversal entry is missing, you may need to manually create and post the reversal entry to ensure that it is recorded in the system.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly for handling reversals.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the reversal entries.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the GL entries or TPM1 (Transaction Management) to manage treasury transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management processes, especially regarding reversals and GL entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.