How To Fix TEM_MESSAGES_AL121 - &1 exposures transferred to Hedge Accounting for Exposures

SAP Error Message - Details

• Message type: E = Error

• Message class: TEM_MESSAGES_AL - Messages for TEM-AL Layer

• Message number: 121

• Message text: &1 exposures transferred to Hedge Accounting for Exposures

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TEM_MESSAGES_AL121 - &1 exposures transferred to Hedge Accounting for Exposures ?

  The SAP error message TEM_MESSAGES_AL121 typically indicates that there are issues related to the transfer of exposures to Hedge Accounting in the context of Treasury and Risk Management (TRM) within SAP. This error can occur when there are inconsistencies or problems with the data being transferred.
  Cause:
  
  Data Inconsistencies: The exposures that are being transferred may not meet the necessary criteria for hedge accounting. This could be due to missing or incorrect data.
  Configuration Issues: There may be configuration settings in the Hedge Accounting module that are not set up correctly, leading to the inability to process the exposures.
  Missing Master Data: Required master data (like financial instruments, hedging relationships, etc.) may be incomplete or missing.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Validity: Review the exposures that are being transferred to ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Ensure that the Hedge Accounting configuration is set up correctly in the system. This includes checking the settings for hedge relationships and exposure types.
  Master Data Verification: Verify that all necessary master data is in place and correctly configured. This includes checking financial instruments and ensuring that they are linked to the appropriate hedging relationships.
  Error Logs: Check the application logs for more detailed error messages that can provide insight into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to Hedge Accounting and the specific error message for additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Hedge Accounting, such as transaction codes for managing exposures and hedging relationships.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.