How To Fix TRS0508 - Adjustment &2 in company code &1 was reversed

TRS0508 - Overview

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 508

• Message text: Adjustment &2 in company code &1 was 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 TRS0508 - Adjustment &2 in company code &1 was reversed ?

  The SAP error message TRS0508 indicates that an adjustment for a specific company code has been reversed. This message typically arises in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when dealing with adjustments related to transactions, such as foreign currency valuations or other financial adjustments.
  
  Cause:
  The error message TRS0508 can occur due to several reasons:
  
  Manual Reversal: An adjustment that was previously made has been manually reversed, which can lead to inconsistencies in the financial records.
  System Configuration: There may be issues with the configuration settings in the SAP system that govern how adjustments are processed.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the relevant tables.
  Posting Period Issues: The posting period may be closed, preventing further adjustments or reversals from being processed.
  
  
  Solution:
  To resolve the TRS0508 error, consider the following steps:
  
  
  Check Adjustment History: Review the adjustment history for the specific company