How To Fix TPM_TRL193 - Fixed, derived business transactions marked for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 193

• Message text: Fixed, derived business transactions marked for reversal

Trados memory TR
The activity you have just performed, changed business transactions so
that derived business transactions must be recalculated. Already
posted/fixed, derived business transactions are also affected by this,
so they were also marked for reversal. You can reverse these derived
business transactions with the transaction <DS:TRAN.TPM10>Fix, Post or
Reverse Transactions</> Set the indicator 'Business Transactions to Be
Reversed'. We recommend that you include this transaction in the
end-of-day processing steps.
You can view the business transactions marked for reversal using the
transaction <DS:TRAN.TPM13>Display Flows</>.

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_TRL193 - Fixed, derived business transactions marked for reversal ?

  The SAP error message TPM_TRL193, which states "Fixed, derived business transactions marked for reversal," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction management, particularly in the area of financial instruments and derivatives.
  Cause:
  This error message usually indicates that there are fixed or derived business transactions that have been marked for reversal. This can happen due to several reasons, including:
  
  Incorrect Transaction Status: The transaction may have been incorrectly marked for reversal, or the status of the transaction does not allow for the intended operation.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries.
  Configuration Issues: There could be issues with the configuration settings in the Treasury module that affect how transactions are processed.
  Business Logic: The business logic defined in the system may not allow for certain transactions to be reversed under specific conditions.
  
  Solution:
  To resolve the TPM_TRL193 error, you can take the following steps:
  
  Check Transaction Status: Review the status of the transactions that are marked for reversal. Ensure that they are in a state that allows for reversal.
  Review Transaction Data: Verify the data associated with the transactions. Look for any inconsistencies or missing information that could be causing the issue.
  Consult Configuration Settings: Check the configuration settings in the Treasury module to ensure that they are set up correctly for the types of transactions you are working with.
  Reprocess Transactions: If the transactions were incorrectly marked for reversal, you may need to unmark them or reprocess them according to the correct business logic.
  Consult Documentation: Refer to SAP documentation or notes related to TPM_TRL193 for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, and TPM3, which are used for managing transactions.
  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 diagnose and resolve the TPM_TRL193 error effectively.