How To Fix TPM_TRM2261 - Reversal: Update type &1 &2 cash management relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 261

• Message text: Reversal: Update type &1 &2 cash management relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2261 - Reversal: Update type &1 &2 cash management relevant ?

  The SAP error message TPM_TRM2261 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue related to the reversal of a transaction that is marked as cash management relevant. This error indicates that the system is unable to process the reversal due to the update type being incompatible with cash management.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incompatible Update Type: The update type specified in the transaction may not be suitable for cash management processing. This can happen if the transaction is not set up correctly or if the update type does not support cash management functionalities.
  
  
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not allow for reversal, or it may have already been reversed.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for cash management relevant transactions.
  
  
  Missing Data: Required data for processing the reversal may be missing or incorrect.
  
  
  Solution:
  To resolve the TPM_TRM2261 error, you can take the following steps:
  
  
  Check Update Type: Review the update type associated with the transaction. Ensure that it is compatible with cash management. You may need to consult your SAP configuration or documentation to verify the correct update types.
  
  
  Review Transaction Status: Check the status of the transaction you are attempting to reverse. If it is already reversed or in a status that does not allow reversal, you may need to take alternative actions.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for cash management and transaction types are correctly configured. This may involve checking the customizing settings in the SAP system.
  
  
  Data Validation: Ensure that all required data for the reversal is present and correct. This includes checking for any missing or incorrect entries in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the TPM_TRM2261 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1 (Manage Treasury Transactions) and TPM2 (Display Treasury Transactions).
  SAP Notes: Search for SAP Notes related to TPM_TRM2261 in the SAP Support Portal for any patches or updates that may address this 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 TPM_TRM2261 error and implement a suitable solution.