How To Fix TPM_TRM2215 - Reversal: exclusion of loan in accounting code &1 valuation area 001

TPM_TRM2215 - Overview

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 215

• Message text: Reversal: exclusion of loan in accounting code &1 valuation area 001

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2215 - Reversal: exclusion of loan in accounting code &1 valuation area 001 ?

  The SAP error message TPM_TRM2215 indicates that there is an issue with the reversal of a loan in the accounting code specified in the valuation area. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to reverse a transaction related to loans or financial instruments.
  
  Cause:
  The error message TPM_TRM2215 can occur due to several reasons, including:
  
  
  Incorrect Accounting Code: The accounting code specified in the transaction may not be valid for the valuation area or may not be set up correctly in the system.
  
  
  Loan Exclusion: The loan may be excluded from accounting due to specific settings or configurations in the system. This could be due to the loan being in a status that does not allow for reversal.
  
  
  Valuation Area Issues: The valuation area (in this case, 001) may not be configured properly for the loan or may not allow for the reversal of transactions.
  
  
  Transaction Status: The