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How To Fix TEM_MESSAGES_AL204 - Exposure (&1, &2, &3) already transferred to E-Hedge Accounting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 204

  • Message text: Exposure (&1, &2, &3) already transferred to E-Hedge Accounting

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TEM_MESSAGES_AL204 - Exposure (&1, &2, &3) already transferred to E-Hedge Accounting ?

    The SAP error message TEM_MESSAGES_AL204 indicates that there is an issue related to the exposure that has already been transferred to E-Hedge Accounting. This typically occurs in the context of managing financial instruments and hedging activities within SAP's Treasury and Risk Management module.

    Cause:

    The error message TEM_MESSAGES_AL204 is triggered when there is an attempt to transfer an exposure that has already been processed or transferred to the E-Hedge Accounting system. This can happen due to:

    1. Duplicate Transfer Attempt: The same exposure is being transferred multiple times.
    2. Incorrect Configuration: There may be issues with the configuration settings in the E-Hedge Accounting module.
    3. Data Integrity Issues: There might be inconsistencies in the data that prevent the system from recognizing the exposure as new or valid for transfer.

    Solution:

    To resolve the TEM_MESSAGES_AL204 error, you can take the following steps:

    1. Check Transfer Status: Verify if the exposure has indeed been transferred previously. You can do this by checking the relevant transaction logs or reports in the E-Hedge Accounting module.

    2. Review Configuration: Ensure that the configuration settings for E-Hedge Accounting are correct. This includes checking the settings for exposure management and transfer processes.

    3. Data Validation: Validate the data associated with the exposure. Ensure that there are no duplicates or inconsistencies that could be causing the error.

    4. Consult Documentation: Refer to SAP documentation or notes related to the TEM_MESSAGES_AL204 error for any specific guidance or patches that may address the issue.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to exposure management and E-Hedge Accounting, such as TPM1, TPM2, or TPM3, which can help in managing exposures and transfers.
    • 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 cause of the error and implement a solution to resolve it.

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