How To Fix TRIA021 - Manual rate/price adjustment reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TRIA - Int. Rate Adj. for Derivatives, Money Market and Securities

• Message number: 021

• Message text: Manual rate/price adjustment reversed

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 TRIA021 - Manual rate/price adjustment reversed ?

  The SAP error message TRIA021, which states "Manual rate/price adjustment reversed," typically occurs in the context of pricing and billing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting). This error indicates that a manual adjustment made to a rate or price has been reversed, which can happen for several reasons.
  Causes:
  
  Manual Reversal: A user may have manually reversed a previous adjustment, leading to this error message.
  System Configuration: Incorrect configuration in pricing procedures or condition records may lead to inconsistencies that trigger this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that cause the system to reject the manual adjustment.
  Authorization Issues: The user may not have the necessary permissions to make manual adjustments, leading to a reversal.
  Business Rules: Certain business rules or validations may prevent the adjustment from being processed correctly.
  
  Solutions:
  
  Check Adjustment History: Review the adjustment history to understand why the manual adjustment was reversed. This can provide insights into whether it was a user action or a system-triggered event.
  Review Configuration: Ensure that the pricing procedure and condition records are correctly configured. Check for any missing or incorrect settings that could lead to this error.
  Data Validation: Validate the master and transaction data for inconsistencies. Ensure that all relevant data is accurate and complete.
  User Authorization: Verify that the user attempting the adjustment has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the TRIA021 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition) that may be involved in the pricing process.
  SAP Notes: Search for SAP Notes related to TRIA021 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the TRIA021 error effectively.