How To Fix TPM_TRDT136 - Designation &1, &2: Reversal failed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 136

• Message text: Designation &1, &2: Reversal failed

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_TRDT136 - Designation &1, &2: Reversal failed ?

  The SAP error message TPM_TRDT136, which states "Designation &1, &2: Reversal failed," typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments or derivatives. This error indicates that a reversal operation for a specific transaction could not be completed successfully.
  Causes:
  
  
  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 if it is in a closed period, the system may prevent reversal.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent reversals under certain conditions.
  
  
  Dependencies on Other Transactions: The transaction may have dependencies on other transactions that need to be addressed before a reversal can be processed.
  
  
  Solutions:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Review Data: Check for any inconsistencies or missing data related to the transaction. Ensure that all necessary entries are complete and correct.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the reversal. If not, contact your system administrator to obtain the necessary permissions.
  
  
  Consult Configuration Settings: Review the configuration settings in the SAP system related to transaction reversals. Consult with your SAP Basis or functional consultant if necessary.
  
  
  Check Dependencies: Investigate if there are any dependent transactions that need to be addressed before the reversal can be processed. Resolve any issues with those transactions first.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the reversal failed.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., for managing financial transactions.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and guidelines on handling transactions and reversals.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the transaction.