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

TRS0505 - Overview

• 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

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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)