How To Fix TBA1120 - Derivative contract specification is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 120

• Message text: Derivative contract specification is consistent

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 TBA1120 - Derivative contract specification is consistent ?

  The SAP error message TBA1120, which states "Derivative contract specification is consistent," typically indicates that there is an issue with the configuration or data related to a derivative contract in the SAP system. This message is often encountered in the context of financial instruments and risk management modules, particularly when dealing with derivatives.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data entered for the derivative contract. This could include incorrect or missing information in the contract specifications.
  Configuration Issues: There may be issues with the configuration settings for derivatives in the SAP system. This could involve settings related to valuation, pricing, or risk management.
  Validation Rules: The system may have validation rules that are not being met, leading to the error message being triggered.
  Master Data Issues: Problems with the master data related to the financial instruments or counterparties involved in the derivative contract can also lead to this error.
  
  Solution:
  
  Review Contract Specifications: Check the details of the derivative contract for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings for derivatives in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Validate Data: Use the validation tools available in SAP to check for any inconsistencies or errors in the data related to the derivative contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TBA1120 error message and its resolution.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and usage of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to derivative contracts, such as TBB1 (Create Derivative Contract) or TBB2 (Change Derivative Contract).
  SAP Notes: Check for any SAP Notes related to TBA1120 or derivative contract management that may provide additional insights or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TBA1120 error and implement a solution to resolve it.