How To Fix TPM_TRM2052 - Transaction &2 contains flow in Flagged for Reversal status

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 052

• Message text: Transaction &2 contains flow in Flagged for Reversal status

What causes this issue?

Transaction &V2& in company code &V1& has a flow with "flagged for
reversal" status on &V3&. The flow is a flow regarding features, or a
realization flow.

System Response

These flows cannot be converted.

How to fix this error?

In general, these flows should be reversed in Financial Accounting
before starting the system upgrade. Transaction TBB2 is available for
this in previous releases.
However, if this was forgotten, it is also possible to make the reversal
using <DS:TRAN.TBB2_OP_ONLY>TBB2_OP_ONLY</>.

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_TRM2052 - Transaction &2 contains flow in Flagged for Reversal status ?

  The SAP error message TPM_TRM2052 indicates that a specific transaction (identified by the transaction number) is in a "Flagged for Reversal" status. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial transactions that may need to be reversed or adjusted.
  Cause:
  
  Transaction Status: The transaction is marked for reversal, which means it is either pending a reversal process or has been flagged due to some inconsistency or error in the transaction data.
  Data Integrity Issues: There may be issues with the data associated with the transaction, such as incorrect amounts, dates, or other parameters that prevent the transaction from being processed normally.
  User Action: A user may have manually flagged the transaction for reversal due to an identified error or discrepancy.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction (Transaction &2) to understand why it has been flagged for reversal. Look for any discrepancies or errors in the transaction data.
  Unflag the Transaction: If the transaction does not need to be reversed, you may need to unflag it. This can typically be done through the transaction management interface in SAP.
  Process Reversal: If the transaction genuinely needs to be reversed, follow the appropriate reversal process in SAP. This usually involves creating a reversal document that negates the original transaction.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling flagged transactions in Treasury and Risk Management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 for transaction management, TPM2 for transaction processing, and others that may be relevant to your specific situation.
  SAP Notes: Check for any SAP Notes related to the TPM_TRM2052 error message, as these may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify or reverse transactions in the SAP system, as restrictions may prevent you from performing certain actions.
  
  By following these steps, you should be able to address the TPM_TRM2052 error and manage the flagged transaction appropriately.