How To Fix TPM_TRAC2014 - The reversal GL entry &2 for TR entry with AWKEY&1 has been found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: The reversal GL entry &2 for TR entry with AWKEY&1 has been found

What causes this issue?

The reversal General Ledger Entry for this Treasury Ledger 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC2014 - The reversal GL entry &2 for TR entry with AWKEY&1 has been found ?

  The SAP error message TPM_TRAC2014 indicates that there is a reversal General Ledger (GL) entry associated with a transaction entry in the Treasury Management module. This error typically arises when you are trying to process a transaction that has already been reversed, and the system is unable to proceed because it detects that the reversal entry exists.
  Cause:
  
  Reversal Entry Exists: The primary cause of this error is that there is a reversal entry for the specified transaction (identified by the AWKEY, which is a unique key for the transaction).
  Transaction Status: The transaction you are trying to process may already be in a reversed state, or the system is trying to perform an operation that is not allowed on a transaction that has been reversed.
  Data Integrity Issues: There may be inconsistencies in the data or the way transactions are recorded in the system.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction associated with the AWKEY. If it has been reversed, you may need to take appropriate actions based on your business process.
  Review Reversal Entries: Look for the reversal GL entry mentioned in the error message. You can do this by checking the relevant GL accounts and transaction logs to understand the context of the reversal.
  Corrective Actions: Depending on your findings, you may need to:
  
  If the reversal was made in error, consider reversing the reversal (if applicable) or re-entering the original transaction.
  If the reversal is valid, ensure that you are not trying to perform operations that are not allowed on reversed transactions.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such errors in Treasury Management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and manage Treasury transactions, such as TPM1, TPM2, or FBL3N for GL account line items.
  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 Authorization: Ensure that you have the necessary authorizations to view and modify the transactions in question, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and address the issue related to the TPM_TRAC2014 error message in SAP.