How To Fix TEM_MESSAGES_AL131 - Transaction category &1 does not match the sign of the exposure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Transaction category &1 does not match the sign of the exposure

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_AL131 - Transaction category &1 does not match the sign of the exposure ?

  The SAP error message TEM_MESSAGES_AL131 indicates that there is a mismatch between the transaction category and the sign of the exposure in the context of Treasury and Risk Management (TRM) or similar financial modules. This error typically arises when the system expects a certain type of transaction (e.g., a debit or credit) but receives a transaction that does not align with the expected sign.
  Cause:
  
  Transaction Category Mismatch: The transaction category defined in the system does not correspond to the expected sign of the exposure. For example, if the system expects a debit transaction but receives a credit transaction, this error will occur.
  Incorrect Configuration: The configuration settings for transaction categories may not be set up correctly, leading to inconsistencies in how transactions are processed.
  Data Entry Errors: Manual entry of transaction data may have led to incorrect signs being assigned to transactions.
  
  Solution:
  
  Review Transaction Data: Check the transaction that triggered the error. Ensure that the transaction category and the sign of the exposure are consistent. If there is a discrepancy, correct the transaction data.
  Check Configuration Settings: Review the configuration settings for transaction categories in the SAP system. Ensure that the settings align with the expected behavior for the types of transactions being processed.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction categories and their expected signs.
  Test Transactions: If changes are made to the configuration or transaction data, perform test transactions to ensure that the error does not recur.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or additional context.
  
  Related Information:
  
  Transaction Categories: Understand the different transaction categories used in your SAP system and their expected behaviors.
  Exposure Management: Familiarize yourself with how exposure is calculated and managed within the SAP Treasury module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create or modify transactions, as this can sometimes lead to errors if users are restricted.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.