How To Fix TPM_TRL137 - Reversal reason is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 137

• Message text: Reversal reason is missing

What causes this issue?

The program requires a reason to reverse the initial business
transactions. No reason for reversal has been given.

System Response

The program is terminated.

How to fix this error?

Enter the reason for reversal on the selection screen for report
RTPM_TRL_INIT_BATCH when you start the report in batch processing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL137 - Reversal reason is missing ?

  The SAP error message TPM_TRL137, which states "Reversal reason is missing," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction, such as a hedge or a financial instrument. This error indicates that the system requires a reversal reason to proceed with the reversal process.
  Cause:
  The primary cause of this error is that the reversal reason field is either not filled in or is missing in the transaction reversal screen. In SAP, certain actions, such as reversing a transaction, require specific information to ensure that the reversal is valid and properly documented.
  Solution:
  To resolve the TPM_TRL137 error, follow these steps:
  
  
  Check the Transaction: Go to the transaction that you are trying to reverse. Ensure that you have the correct transaction selected.
  
  
  Fill in the Reversal Reason:
  
  When you initiate the reversal, look for a field labeled "Reversal Reason" or similar.
  Select an appropriate reversal reason from the dropdown list or enter it manually if required. The available reasons are usually predefined in the system.
  
  
  
  Save the Changes: After entering the reversal reason, save the changes and attempt to perform the reversal again.
  
  
  Consult Documentation: If you are unsure about which reversal reason to use, consult your organization's internal documentation or guidelines regarding transaction reversals in SAP.
  
  
  Authorization: Ensure that you have the necessary authorizations to perform the reversal and to select a reversal reason.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration. Consult with your SAP Basis or functional team to ensure that the reversal reasons are correctly configured in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions.
  SAP Notes: Check for any SAP Notes related to TPM_TRL137 for additional insights or patches that may address this issue.
  User Roles: Ensure that your user role has the necessary permissions to access and modify the reversal reason field.
  Training: If you are new to SAP TRM, consider undergoing training or reviewing training materials to better understand the transaction processes and error handling.
  
  By following these steps, you should be able to resolve the TPM_TRL137 error and successfully reverse the transaction. If the problem continues, it may be beneficial to reach out to your SAP support team for further assistance.