How To Fix TPMDEDOC035 - Reverse derivatives documents: FI reason for reversal not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: TPMDEDOC - Treasury Management: Messages for derivatives document

• Message number: 035

• Message text: Reverse derivatives documents: FI reason for reversal not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPMDEDOC035 - Reverse derivatives documents: FI reason for reversal not filled ?

  The SAP error message TPMDEDOC035, which states "Reverse derivatives documents: FI reason for reversal not filled," typically occurs in the context of reversing financial documents related to derivatives in the SAP system. This error indicates that when attempting to reverse a document, the system requires a reason for the reversal to be specified, but it has not been provided.
  Cause:
  
  Missing Reversal Reason: The primary cause of this error is that the reversal reason field is not filled in the transaction where the reversal is being processed.
  Configuration Issues: There may be configuration settings in the SAP system that require a reversal reason for certain types of financial documents, particularly in the context of treasury and risk management (TRM).
  User Input Error: The user may have overlooked entering the required information in the reversal document.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Reversal Document:
  
  When you are reversing the document, ensure that you have filled in the "Reason for Reversal" field. This field is typically mandatory for the reversal process.
  
  
  
  Review Configuration Settings:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to the reversal of financial documents in the Treasury module. Ensure that the system is configured to allow reversals with the necessary fields.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing training to users on the importance of filling in all required fields when processing reversals.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for reversing documents.
  
  
  
  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 version of SAP or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing derivatives and financial documents in SAP, such as TPM1, TPM2, or others related to treasury management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling reversals in the context of derivatives.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the reversal reason is filled out and reviewing the configuration settings, you should be able to resolve the TPMDEDOC035 error effectively.