How To Fix TPM_TRIG01012 - Reversal not allowed for &1 since the selected Trans is not anIGT

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 012

• Message text: Reversal not allowed for &1 since the selected Trans is not anIGT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIG01012 - Reversal not allowed for &1 since the selected Trans is not anIGT ?

  The SAP error message TPM_TRIG01012 indicates that a reversal operation is not allowed for a specific transaction because the selected transaction is not classified as an Intercompany Transfer (IGT). This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions.
  Cause:
  The error arises when you attempt to reverse a transaction that does not meet the criteria for reversal, specifically in the context of intercompany transactions. The system checks the type of transaction, and if it is not an IGT, it will prevent the reversal.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Transaction Type: Check the transaction you are trying to reverse. Ensure that it is indeed an intercompany transaction if you are attempting to perform a reversal that requires it to be classified as such.
  
  
  Review Transaction Details: Look at the details of the transaction to confirm its classification. You may need to consult with your finance or accounting team to understand the nature of the transaction.
  
  
  Use Correct Transaction: If the transaction is not an IGT and you still need to reverse it, you may need to use a different method or transaction type that allows for reversal.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding transaction reversals in Treasury and Risk Management. There may be specific procedures or configurations that need to be followed.
  
  
  Check Configuration: If you believe the transaction should be classified as an IGT, check the configuration settings in your SAP system. There may be settings that need to be adjusted to ensure proper classification of transactions.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP TRM and their implications for reversals.
  Intercompany Transactions: Understand the rules and processes surrounding intercompany transactions, as they may differ from standard transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.