How To Fix TPM_TRIL1104 - As at &1, no reclassification flows exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRIL1 - Messages from the Income Ledger

  • Message number: 104

  • Message text: As at &1, no reclassification flows exist

  • Show details Hide details
  • What causes this issue?

    You wish to reverse a reclassification on &V1&. However, no
    reclassification flows exist for this key date.

    System Response

    The activity is terminated.

    How to fix this error?

    If you are in the application 'Reverse Manual OCI Reclassification',
    note that a difference in the OCI balances inclusive and exclusive &V1&
    can also arise from a valuation on &V1&.
    Note
    In principle, an OCI reclassification can only be reversed by using the
    reversal function for that function that was used to carry out the OCI
    reclassifications.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


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