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How To Fix TPM_TRG045 - Conversion step &2 must be reversed before conversion step &1 is reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

  • Message number: 045

  • Message text: Conversion step &2 must be reversed before conversion step &1 is reversed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG045 - Conversion step &2 must be reversed before conversion step &1 is reversed ?

    The SAP error message TPM_TRG045 indicates that there is a dependency between two conversion steps in the context of Treasury and Risk Management (TRM) or similar financial applications within SAP. Specifically, it means that a certain conversion step (denoted as &1) cannot be reversed until another conversion step (denoted as &2) has been reversed first. This is a common issue when dealing with complex data transformations or migrations where the order of operations is critical.

    Cause:

    The error typically arises due to the following reasons:

    1. Dependency Order: The conversion steps are interdependent, meaning that one step must be completed or reversed before another can be processed. This is often due to the way data is structured or the relationships between different data elements.
    2. Data Integrity: SAP enforces data integrity rules, and reversing steps out of order could lead to inconsistencies in the data.
    3. Configuration Issues: There may be misconfigurations in the conversion steps or the way they are defined in the system.

    Solution:

    To resolve the error, follow these steps:

    1. Identify the Steps: Determine which conversion steps correspond to &1 and &2 in the error message. You can usually find this information in the transaction logs or by reviewing the conversion process documentation.

    2. Reverse the Required Step: Before attempting to reverse step &1, ensure that you have successfully reversed step &2. This may involve executing a specific transaction or program in SAP that handles the reversal of conversion steps.

    3. Check Dependencies: Review the documentation or configuration settings for the conversion steps to understand their dependencies. This will help you ensure that you are following the correct order of operations.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.

    5. Testing: After reversing the necessary steps, test the process in a development or quality assurance environment before applying changes in production.

    6. Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific system configuration.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for Treasury and Risk Management to understand the conversion processes and dependencies.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing conversion steps, such as TPM1, TPM2, or others related to your specific SAP module.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the TPM_TRG045 error and successfully manage your conversion steps in SAP.

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