How To Fix TPM_TRIG01011 - Reversal not allowed for IGT &1 since the IGT status is open

TPM_TRIG01011 - Overview

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 011

• Message text: Reversal not allowed for IGT &1 since the IGT status is open

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_TRIG01011 - Reversal not allowed for IGT &1 since the IGT status is open ?

  The SAP error message TPM_TRIG01011 indicates that a reversal operation is not allowed for an Intercompany Transfer (IGT) because the status of the IGT is still open. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where intercompany transactions are managed.
  
  Cause:
  The primary cause of this error is that the IGT transaction you are trying to reverse has not been fully processed or has not reached a status that allows for reversal. The "open" status means that the transaction is still active and has not been completed or settled, which prevents any reversal actions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check IGT Status: Verify the status of the IGT transaction. You can do this by navigating to the relevant transaction or report in SAP that displays the status of intercompany transfers.
  
  
  Complete the Transaction: If the IGT is still