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

SAP Error Message - Details

• 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

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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 transaction you are trying to reverse may already be in a finalized state or may have been processed in a way that prevents reversal.
  
  
  Solution:
  To resolve the error TPM_TRM2215, you can take the following steps:
  
  
  Check Accounting Code: Verify that the accounting code specified in the error message is correct and valid for the valuation area. Ensure that it is properly configured in the system.
  
  
  Review Loan Status: Check the status of the loan transaction you are trying to reverse. Ensure that it is eligible for reversal and that there are no restrictions preventing this action.
  
  
  Valuation Area Configuration: Review the configuration of the valuation area (001) in the system. Ensure that it is set up to allow for the reversal of loan transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to Treasury and Risk Management for specific guidance on handling loan reversals and the associated accounting codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1 for loan management.
  SAP Notes: Check for any SAP Notes related to error TPM_TRM2215, as they may provide additional insights or patches that could resolve the issue.
  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 identify the root cause of the error and implement a solution to successfully reverse the loan transaction.