How To Fix TPM_TRD1027 - Specify reversal reason

TPM_TRD1027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Specify reversal reason

What causes this issue?

You want to reverse business transactions in Financial Accounting but
you have not entered a reason for reversal.

System Response

Reversal is not possible.

How to fix this error?

Enter a reason for reversal.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1027 - Specify reversal reason ?

  The SAP error message TPM_TRD1027, which states "Specify reversal reason," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction without providing a necessary reason for the reversal. This is a common requirement in financial systems to ensure that all reversals are justified and documented.
  
  Cause:
  The error is triggered when:
  
  A user attempts to reverse a transaction (such as a payment or a financial entry) in the SAP system.
  The reversal process requires a specific reason code to be entered, but the user has not provided one.
  
  
  Solution:
  To resolve the TPM_TRD1027 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to reverse. This could be a payment, a journal entry, or any other financial transaction.
  
  
  Access the Reversal Screen: Navigate to the screen where you initiate the reversal of the transaction.
  
  
  Enter Reversal Reason: Look for a field labeled "Reversal Reason" or similar. You will need