How To Fix TRS0505 - Nominal adjustment &2 in company code &1 is already reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 505

• Message text: Nominal adjustment &2 in company code &1 is already 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.

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 TRS0505 - Nominal adjustment &2 in company code &1 is already reversed ?

  The SAP error message TRS0505 indicates that a nominal adjustment for a specific company code has already been reversed. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with adjustments related to financial transactions.
  Cause:
  The error arises when you attempt to process a nominal adjustment that has already been reversed in the system. This can happen due to:
  
  An attempt to reverse a nominal adjustment that has already been processed.
  A duplicate entry or transaction that is trying to adjust the same nominal amount.
  Incorrect handling of the adjustment process in the system.
  
  Solution:
  To resolve the TRS0505 error, you can take the following steps:
  
  
  Check Transaction History: Review the transaction history for the specific company code and nominal adjustment in question. Ensure that the adjustment you are trying to process has not already been reversed.
  
  
  Verify Document Status: Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to check the status of the relevant documents. Confirm whether the adjustment is still active or has been reversed.
  
  
  Consult with Finance Team: If you are unsure about the status of the adjustment, consult with your finance or accounting team. They may have insights into the adjustments made and can confirm if the reversal was intentional.
  
  
  Correct the Entry: If you find that the adjustment was mistakenly reversed, you may need to re-enter the nominal adjustment correctly. Ensure that you follow the proper procedures for adjustments in your SAP system.
  
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error. Sometimes, specific configurations or updates may be required to resolve such issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TRM1 (Nominal Adjustment) and TRM2 (Reverse Nominal Adjustment) to navigate the Treasury module effectively.
  User Authorization: Ensure that you have the necessary authorizations to perform adjustments and reversals in the system.
  Documentation: Review SAP documentation or training materials related to Treasury and Risk Management for best practices in handling nominal adjustments.
  
  By following these steps, you should be able to identify the cause of the TRS0505 error and implement a solution to resolve it.