How To Fix TPM_TRG352 - Reversing the conversion step does not reset data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Reversing the conversion step does not reset data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG352 - Reversing the conversion step does not reset data ?

  The SAP error message TPM_TRG352, which states "Reversing the conversion step does not reset data," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction conversions or adjustments. This error indicates that an attempt to reverse a conversion step (such as a valuation or a conversion of financial instruments) did not successfully reset the associated data.
  Cause:
  
  Data Integrity Issues: The underlying data may not be in a state that allows for a proper reversal. This could be due to missing or inconsistent data.
  Incorrect Configuration: The configuration settings for the conversion steps may not be set up correctly, leading to issues when trying to reverse them.
  Transaction Status: The transaction you are trying to reverse may already be in a state that does not allow for further modifications or reversals.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the reversal process.
  
  Solution:
  
  Check Transaction Status: Ensure that the transaction you are trying to reverse is in a state that allows for reversal. If it has already been finalized or posted, you may need to follow a different process to correct it.
  Review Configuration: Verify the configuration settings related to the conversion steps in the Treasury module. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Perform a data consistency check to ensure that all related data is intact and correctly set up. This may involve checking related documents or entries in the system.
  Manual Adjustment: If the automatic reversal does not work, you may need to manually adjust the entries or create a new transaction to correct the data.
  Consult Documentation: Refer to SAP documentation or notes related to TPM_TRG352 for any specific guidance or patches that may address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or require deeper technical analysis.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help in troubleshooting or correcting the issue.
  User 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 diagnose and potentially resolve the TPM_TRG352 error in your SAP system.