How To Fix HD022 - Currency pair does not correspond to other hedge &1:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HD - Messages for forex hedging

• Message number: 022

• Message text: Currency pair does not correspond to other hedge &1:&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HD022 - Currency pair does not correspond to other hedge &1:&2 ?

  The SAP error message HD022, which states "Currency pair does not correspond to other hedge &1:&2," typically occurs in the context of hedge management within SAP's Treasury and Risk Management module. This error indicates that there is a mismatch in the currency pairs being used in a hedge transaction.
  Cause:
  
  Currency Pair Mismatch: The error arises when the currency pair defined for a hedge does not match the currency pair of the underlying transaction or other related hedges. For example, if you have a hedge for USD/EUR, but the underlying transaction is in GBP/USD, this mismatch will trigger the error.
  Hedge Relationships: The hedge relationship may not be properly defined, or there may be inconsistencies in the currency settings across different hedging instruments.
  Configuration Issues: There may be issues in the configuration of the hedge management settings in SAP, leading to incorrect currency pair definitions.
  
  Solution:
  
  Check Currency Pairs: Review the currency pairs defined for the hedge and the underlying transactions. Ensure that they match and are correctly configured.
  Review Hedge Relationships: Go through the hedge relationships and ensure that all related hedges and underlying transactions are using the same currency pairs.
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the SAP system. This could involve checking the settings in the Hedge Management configuration (transaction code: SPRO) to ensure that currency pairs are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedge management and currency pair configurations.
  Testing: After making adjustments, test the hedge transactions again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  TPM1: Create Hedge Management Transaction
  TPM2: Change Hedge Management Transaction
  TPM3: Display Hedge Management Transaction
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Treasury and Risk Management for further assistance.