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

TPMDEDOC035 - Overview

• 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

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 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