How To Fix TPM_TRD1035 - &1 on &2 is posted and has to be reversed first.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: &1 on &2 is posted and has to be reversed first.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1035 - &1 on &2 is posted and has to be reversed first. ?

  The SAP error message TPM_TRD1035 typically indicates that a transaction cannot be processed because there is an existing transaction that needs to be reversed first. This error is commonly encountered in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with financial transactions such as derivatives or other financial instruments.
  Cause:
  The error occurs when you attempt to post a new transaction (like a trade or adjustment) that is dependent on a previous transaction that has not been reversed. This could happen in scenarios such as:
  
  Attempting to post a new trade that is linked to a previous trade that has not been reversed.
  Trying to adjust or modify a transaction that is still active or has not been cleared.
  
  Solution:
  To resolve this error, you need to reverse the existing transaction that is causing the conflict. Here are the steps you can follow:
  
  
  Identify the Transaction: Check the details of the transaction that is causing the error. The error message usually provides the transaction number and type.
  
  
  Reverse the Transaction:
  
  Navigate to the appropriate transaction in SAP that allows you to reverse the financial entry. This could be done through transaction codes like TPM1 (for posting transactions) or TPM2 (for reversing transactions).
  Enter the transaction number that needs to be reversed and follow the prompts to complete the reversal.
  
  
  
  Post the New Transaction: Once the previous transaction has been successfully reversed, you can proceed to post the new transaction without encountering the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as:
  
  TPM1: Create a new transaction
  TPM2: Reverse a transaction
  TPM3: Display a transaction
  
  
  Authorization: Ensure that you have the necessary authorizations to reverse transactions in the system.
  Documentation: Refer to SAP documentation or help files for detailed steps on reversing transactions in your specific version of SAP.
  Consult with Finance Team: If you are unsure about reversing a transaction, consult with your finance or treasury team to ensure that it is appropriate to do so.
  
  By following these steps, you should be able to resolve the TPM_TRD1035 error and proceed with your financial transactions in SAP.