How To Fix TPM_TRIL1132 - Manual reclassification on &1 first needs to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 132

• Message text: Manual reclassification on &1 first needs to be reversed

Self-Explanatory Message

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• What is the cause and solution for SAP error message TPM_TRIL1132 - Manual reclassification on &1 first needs to be reversed ?

  The SAP error message TPM_TRIL1132, which states "Manual reclassification on &1 first needs to be reversed," typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments or positions.
  Cause:
  This error message indicates that there is a manual reclassification that has been performed on a specific transaction or position (denoted by &1) that needs to be reversed before any further actions can be taken. This situation can arise in various scenarios, such as:
  
  Pending Transactions: There are pending manual adjustments or reclassifications that have not been completed or reversed.
  Data Integrity: The system requires that all manual changes be properly accounted for before allowing new changes to ensure data integrity.
  Workflow Restrictions: The system may have restrictions in place that prevent further processing until the current state is resolved.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction or position is referenced by &1 in the error message. This will typically be a financial instrument or a position in your Treasury module.
  
  
  Check for Manual Reclassifications: Review the transaction history for any manual reclassifications that have been made. You can do this by navigating to the relevant transaction in the SAP system and checking the logs or history.
  
  
  Reverse the Reclassification: If you find a manual reclassification that needs to be reversed, perform the reversal. This can usually be done through the same transaction or module where the reclassification was made. Look for an option to reverse or undo the manual entry.
  
  
  Validate Changes: After reversing the reclassification, validate that the transaction is now in a state that allows further processing. You may need to refresh the transaction or navigate away and back to it.
  
  
  Retry the Action: Once the manual reclassification has been reversed, attempt the action that initially triggered the error message again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific procedures related to manual reclassifications and reversals.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and modifications in the Treasury module.
  Consult with Colleagues: If you are unsure about the process or the implications of reversing a reclassification, consult with a colleague or a supervisor who has experience in SAP Treasury operations.
  
  By following these steps, you should be able to resolve the TPM_TRIL1132 error and continue with your work in SAP.