How To Fix TPM_TRE020 - Transaction &1/&2 reversed in test mode; reversal of &1/&3 with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

• Message number: 020

• Message text: Transaction &1/&2 reversed in test mode; reversal of &1/&3 with errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRE020 - Transaction &1/&2 reversed in test mode; reversal of &1/&3 with errors ?

  The SAP error message TPM_TRE020 indicates that a transaction (identified by &1 and &2) has been reversed in test mode, and there were errors during the reversal of another transaction (identified by &1 and &3). This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial transactions.
  Cause:
  
  Test Mode: The transaction is being processed in test mode, which means that the system is simulating the reversal without making any actual changes to the database. This is often used for validation purposes.
  Errors in Reversal: There may be specific issues preventing the successful reversal of the transaction. This could include:
  
  Missing or incorrect data.
  Dependencies on other transactions that have not been resolved.
  Configuration issues in the Treasury module.
  Business rules or validations that are not met.
  
  
  
  Solution:
  
  Check Test Mode: If you are running the transaction in test mode, consider switching to production mode if you are ready to execute the reversal. Ensure that you have the necessary authorizations and that the transaction is valid for reversal.
  Review Error Details: Look for additional error messages or logs that provide more context about the specific errors encountered during the reversal. This can often be found in the application log (transaction SLG1) or in the detailed error messages displayed in the SAP GUI.
  Data Validation: Ensure that all required data for the reversal is present and correct. Check for any dependencies or prerequisites that need to be fulfilled before the reversal can be processed.
  Consult Documentation: Review the SAP documentation related to the specific transactions and the Treasury module to understand any specific requirements or configurations that may be affecting the reversal.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions.
  SAP Notes: Check for any SAP Notes related to the TPM_TRE020 error message, as they may provide specific fixes or workarounds.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform reversals in the Treasury module.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the TPM_TRE020 error message in SAP.