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

TPM_TRM2052 - Overview

• 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