How To Fix TPM_TRDT135 - Designation &1, &2: Reversal of &3 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 135

• Message text: Designation &1, &2: Reversal of &3 is not possible

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_TRDT135 - Designation &1, &2: Reversal of &3 is not possible ?

  The SAP error message TPM_TRDT135 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to derivatives or financial instruments. The message indicates that a reversal of a specific transaction is not possible due to certain conditions not being met.
  Cause:
  The error message "Designation &1, &2: Reversal of &3 is not possible" can arise due to several reasons, including:
  
  
  Transaction Status: The transaction you are trying to reverse may not be in a status that allows for reversal. For example, if the transaction has already been settled or has been fully processed, it may not be eligible for reversal.
  
  
  Dependencies: There may be dependencies on other transactions or postings that prevent the reversal. For instance, if there are subsequent transactions that rely on the one you are trying to reverse, the system may block the reversal.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict reversals under certain conditions.
  
  
  Data Integrity: There could be issues with data integrity or inconsistencies in the transaction data that prevent the reversal from being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it is in a state that allows for reversal (e.g., not settled or fully processed).
  
  
  Review Dependencies: Look for any dependent transactions or postings that may be affecting the ability to reverse the transaction. You may need to reverse or adjust these transactions first.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction type you are working with. There may be specific rules or conditions for reversals that you need to be aware of.
  
  
  Configuration Review: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or functional consultant to review the relevant settings in the system.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the reversal is not possible.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system.
  Training and Documentation: Consider training sessions or reviewing documentation related to SAP Treasury and Risk Management to better understand the processes and limitations involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.