How To Fix TPM_TRE014 - Cannot reverse transaction &1/&2; incorrect activity

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

• Message number: 014

• Message text: Cannot reverse transaction &1/&2; incorrect activity

What causes this issue?

The transaction cannot be reversed with the existing function because
the activity is incorrect.

System Response

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

How to fix this error?

Check the data and if necessary, reverse the transaction manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRE014 - Cannot reverse transaction &1/&2; incorrect activity ?

  The SAP error message TPM_TRE014, which states "Cannot reverse transaction &1/&2; incorrect activity," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction that is not eligible for reversal due to its current status or the type of activity associated with it.
  Cause:
  
  Incorrect 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 processed in a way that prevents reversal.
  Activity Type Restrictions: Certain types of transactions or activities may have specific rules that prevent them from being reversed. This could be due to the nature of the transaction (e.g., a completed settlement).
  Authorization Issues: The user may not have the necessary permissions to reverse the transaction.
  System Configuration: There may be configuration settings in the system that restrict the reversal of certain transactions.
  
  Solution:
  
  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.
  Review Activity Type: Confirm that the activity type associated with the transaction allows for reversal. You may need to consult your organization's policies or SAP documentation regarding the specific activity.
  User Authorization: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations that may apply to the transaction type you are dealing with.
  Alternative Actions: If reversal is not possible, consider whether there are alternative actions you can take, such as creating a correcting entry or adjusting the transaction in another way.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling transaction reversals in Treasury and Risk Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or options for managing transactions.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for guidance on handling transactions and reversals.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.