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How To Fix THM_CENTRAL111 - Position is already used in Hedge Accounting for Positions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THM_CENTRAL - Central messages for E-HA

  • Message number: 111

  • Message text: Position is already used in Hedge Accounting for Positions

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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 THM_CENTRAL111 - Position is already used in Hedge Accounting for Positions ?

    The SAP error message THM_CENTRAL111 indicates that a position is already being used in hedge accounting for positions. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with hedging transactions and positions.

    Cause:

    The error arises when you attempt to perform an operation (such as creating, modifying, or deleting a hedge accounting position) on a position that is already linked to an existing hedge accounting transaction. This can happen if:

    • The position is already assigned to a hedge relationship.
    • There are existing transactions that reference the position.
    • The position is locked due to ongoing processes or transactions.

    Solution:

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

    1. Check Existing Hedge Relationships:

      • Use transaction codes like TPM1 (for hedge management) or TPM2 (for hedge accounting) to review existing hedge relationships associated with the position.
      • Identify if the position is indeed linked to any active hedge transactions.
    2. Review Transaction Logs:

      • Check the transaction logs to see if there are any ongoing processes that might be locking the position.
      • Ensure that no other users are currently working on the same position.
    3. Unlink or Modify Hedge Relationships:

      • If you need to modify or delete the position, you may need to unlink it from the existing hedge relationships first.
      • This can be done through the appropriate transaction codes in SAP, ensuring that you follow the correct procedures for unlinking.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to hedge accounting for specific instructions on managing positions and hedge relationships.
    5. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, and others related to hedge accounting.
    • Hedge Accounting: Understand the principles of hedge accounting, including how positions are created, modified, and linked to hedging instruments.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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