How To Fix TRF0057 - Reverse the subsequent matching business transactions first


TRF0057 - Overview

  • Message type: E = Error

  • Message class: TRF0 - TRF Messages

  • Message number: 057

  • Message text: Reverse the subsequent matching business transactions first

  • Show details Hide details


  • 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 TRF0057 - Reverse the subsequent matching business transactions first ?
    The SAP error message TRF0057, which states "Reverse the subsequent matching business transactions first," typically occurs in the context of financial transactions, particularly when dealing with document reversals in SAP. This error indicates that there are subsequent transactions that are linked to the transaction you are trying to reverse, and these need to be addressed before you can proceed with the reversal.
    
    Cause: Subsequent Transactions: The transaction you are attempting to reverse has subsequent transactions that depend on it. For example, if you are trying to reverse an invoice that has already been paid or matched with a payment, you must first reverse or clear those subsequent transactions. Document Flow: In SAP, documents are often linked in a flow (e.g., purchase orders, goods receipts, invoices, and payments). If there are any documents that are dependent on the one you are trying to reverse, SAP will prevent the reversal to maintain data integrity.
    Solution: Identify Subsequent

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant