How To Fix TPM_TRAT1005 - Tranfers reversed successfully

TPM_TRAT1005 - Overview

• Message type: E = Error

• Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer

• Message number: 005

• Message text: Tranfers reversed successfully

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_TRAT1005 - Tranfers reversed successfully ?

  The SAP error message TPM_TRAT1005, which states "Transfers reversed successfully," typically indicates that a transfer transaction in the SAP system has been reversed. This message is not necessarily an error but rather an informational message indicating that the reversal process has been completed successfully.
  
  Cause:
  
  Reversal of Transfer: The message is generated when a user or a process attempts to reverse a transfer (such as a transfer of funds, assets, or other resources) that was previously executed in the system.
  Business Process: This could be part of a normal business process where a transfer needs to be undone due to various reasons, such as errors in the original transfer, changes in business requirements, or corrections.
  
  
  Solution:
  Since this message indicates a successful reversal, there is typically no action required unless the reversal was unintended. If the reversal was not intended, you may need to:
  
  Review the Transaction: Check the details of the original transfer and the