How To Fix TPM_TRPR021 - There is no reversal log

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPR - Message Class for Partner for Payment Requests

• Message number: 021

• Message text: There is no reversal log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR021 - There is no reversal log ?

  The SAP error message TPM_TRPR021, which states "There is no reversal log," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reverse a transaction that does not have a corresponding reversal log. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Cause:
  
  No Reversal Log Created: The transaction you are trying to reverse may not have a reversal log created. This can happen if the original transaction was not processed correctly or if it was not set up to allow reversals.
  Transaction Type Restrictions: Certain transaction types may not support reversals, or the configuration may not allow for reversals in specific scenarios.
  System Configuration: The system may not be configured to generate reversal logs for certain types of transactions or under specific conditions.
  Data Integrity Issues: There may be data integrity issues or inconsistencies in the database that prevent the reversal log from being created or recognized.
  
  Solution:
  
  Check Transaction Status: Verify the status of the original transaction. Ensure that it is in a state that allows for reversal.
  Review Configuration: Check the configuration settings for the transaction type in question. Ensure that reversals are allowed and that the system is set up to create reversal logs.
  Manual Reversal: If the automatic reversal is not possible, consider manually reversing the transaction if applicable. This may involve creating a new transaction that negates the effects of the original.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to transaction reversals.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM that may help you navigate and troubleshoot issues related to transactions and reversals.
  SAP Notes: Search for SAP Notes related to TPM_TRPR021 in the SAP Support Portal. There may be specific notes addressing this error with additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the TPM_TRPR021 error and implement a suitable solution.