SAP Knowledge Base Article - Preview

3681962 - Transaction can be reversed without reversal reason, how to make it mandatory?

Symptom

  • When attempting to execute reversal by specifying a transaction number in FTR_EDIT (or TM_55 etc.), it is possible to save it even if a reversal reason is not specified. 
  • Upon checking the history in Change documents, there are entries for the reversal execution; There is no entry regarding the reversal reason.
  • Is there any way to make the reversal reason mandatory?


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Environment

• Treasury and Risk Management (TRM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP,
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Financial Supply Chain Management
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

tm_55, reversal reason, history, transaction management, reversal, customizing, field selection, transaction manager, reversal issue, reversal history, SSTOGRD, Function module FTR_UPDATE_MAIN,  FORM changedocument_create_core.  , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , How To

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