How To Fix TPM_TRL028 - Initializing business transactions in company code &1 already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 028

• Message text: Initializing business transactions in company code &1 already reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL028 - Initializing business transactions in company code &1 already reversed ?

  The SAP error message TPM_TRL028 indicates that there is an issue with initializing business transactions in a specific company code that has already been reversed. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction management, particularly in the area of financial instruments or derivatives.
  Cause:
  The error is triggered when you attempt to initialize or process a business transaction in a company code that has already been reversed. This can happen due to several reasons:
  
  Duplicate Initialization: The transaction has already been initialized and is being attempted again.
  Reversal Process: The business transaction was reversed, and the system does not allow re-initialization of a reversed transaction.
  Configuration Issues: There may be configuration settings in the system that prevent the re-initialization of transactions that have been reversed.
  
  Solution:
  To resolve the TPM_TRL028 error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the business transaction in question. Ensure that it has not already been initialized or reversed.
  
  
  Review Reversal Transactions: If the transaction has been reversed, you may need to check the reversal process and determine if it is necessary to re-initialize the transaction. If the reversal is correct, you may need to create a new transaction instead of re-initializing the reversed one.
  
  
  Consult Documentation: Review the SAP documentation related to Treasury and Risk Management for any specific guidelines on handling reversed transactions.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to transaction initialization and reversals. Ensure that they are set up correctly according to your business processes.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 for transaction management, TPM2 for transaction processing, etc.
  Documentation: Review the SAP Help Portal for detailed information on Treasury and Risk Management processes.
  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 identify the cause of the error and implement a suitable solution.