How To Fix TEM_MESSAGES_AL122 - Transfer of &1 exposures to E-Hedge Accounting reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Transfer of &1 exposures to E-Hedge Accounting reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TEM_MESSAGES_AL122 - Transfer of &1 exposures to E-Hedge Accounting reset ?

  The SAP error message TEM_MESSAGES_AL122, which states "Transfer of &1 exposures to E-Hedge Accounting reset," typically occurs in the context of the Treasury and Risk Management module, particularly when dealing with hedge accounting in SAP.
  Cause:
  This error message usually indicates that there was an issue during the transfer of exposure data to the E-Hedge Accounting module. The reasons for this error can include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the exposure records that are being transferred.
  Configuration Issues: Incorrect configuration settings in the E-Hedge Accounting or Treasury modules can lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Business Logic Errors: There may be business logic errors in the way exposures are defined or processed.
  
  Solution:
  To resolve the TEM_MESSAGES_AL122 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the exposure data that is being transferred. Ensure that all required fields are populated and that there are no inconsistencies.
  Use transaction codes like TBB1 or TBB2 to check the exposure records.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for E-Hedge Accounting and ensure that they are set up correctly.
  Check the settings in the Customizing (SPRO) related to hedge accounting and exposure management.
  
  
  
  Check Logs and Traces:
  
  Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Analyze the system logs for any technical errors that may have occurred during the transfer process.
  
  
  
  User Authorizations:
  
  Ensure that the user performing the transfer has the necessary authorizations to access and modify the exposure data.
  
  
  
  Reprocess the Transfer:
  
  If the issue has been resolved, attempt to reprocess the transfer of exposures to E-Hedge Accounting.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TBB1, TBB2, and TBB3 for managing exposures and hedge accounting.
  Documentation: Review SAP documentation related to Treasury and Risk Management, particularly sections on E-Hedge Accounting and exposure management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.