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How To Fix TEM_MESSAGES_AL325 - Transaction type &1 is not permitted for FX-exposure


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 325

  • Message text: Transaction type &1 is not permitted for FX-exposure

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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.



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    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_AL325 - Transaction type &1 is not permitted for FX-exposure ?

    The SAP error message TEM_MESSAGES_AL325 indicates that a specific transaction type is not permitted for foreign exchange (FX) exposure in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when trying to process a transaction that is not allowed for the specified FX exposure type.

    Cause:

    1. Transaction Type Configuration: The transaction type you are trying to use may not be configured to handle FX exposures. Each transaction type in SAP can have specific settings that determine what types of exposures it can manage.
    2. Exposure Type Restrictions: The exposure type associated with the transaction may have restrictions that prevent certain transaction types from being processed.
    3. Incorrect Transaction Type: The transaction type being used may not be appropriate for the specific FX exposure you are dealing with.

    Solution:

    1. Check Transaction Type Configuration:

      • Go to the configuration settings for transaction types in SAP (usually found in the customizing settings under Treasury and Risk Management).
      • Verify that the transaction type you are using is correctly configured to handle FX exposures.
    2. Review Exposure Type Settings:

      • Check the settings for the specific FX exposure type you are working with. Ensure that it allows the transaction type you are trying to use.
      • You may need to adjust the configuration to permit the transaction type for that exposure.
    3. Use the Correct Transaction Type:

      • If the transaction type you are using is not appropriate for the FX exposure, identify the correct transaction type that should be used and try processing the transaction again.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to Treasury and Risk Management for more details on transaction types and exposure handling.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.

    Related Information:

    • Transaction Types in SAP TRM: Understanding how transaction types are defined and configured in SAP is crucial for managing FX exposures effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into transaction type configurations.
    • User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to execute the transaction type in question.

    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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