How To Fix TPM_TRD1010 - Reversal is only possible for fixed business transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

• Message number: 010

• Message text: Reversal is only possible for fixed business transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1010 - Reversal is only possible for fixed business transactions ?

  The SAP error message TPM_TRD1010 indicates that a reversal operation is being attempted on a transaction that is not classified as a fixed business transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial transactions such as derivatives, loans, or other financial instruments.
  Cause:
  The primary cause of this error is that the transaction you are trying to reverse is not eligible for reversal because it does not meet the criteria for a fixed business transaction. Fixed business transactions are typically those that have a defined structure and are recorded in a way that allows for straightforward reversal. Examples include certain types of loans or fixed-term deposits.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Transaction Type: Verify the type of transaction you are attempting to reverse. Ensure that it is indeed a fixed business transaction. If it is not, you may need to handle it differently, such as by creating a new transaction to offset the original one.
  
  
  Review Transaction Status: Ensure that the transaction you are trying to reverse is in a status that allows for reversal. Some transactions may be locked or in a state that prevents reversal.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the specific types of transactions that can be reversed. This may provide insights into the correct procedures.
  
  
  Use Alternative Methods: If the transaction cannot be reversed, consider using alternative methods to correct the financial records. This may involve creating a new transaction that negates the effects of the original transaction.
  
  
  Contact Support: If you are unsure about the transaction type or how to proceed, consider reaching out to your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP TRM and their characteristics. This will help you understand which transactions can be reversed and which cannot.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling transaction reversals.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.