How To Fix THM_EXPOSURE182 - Transaction &1 created more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure

• Message number: 182

• Message text: Transaction &1 created more than once

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 THM_EXPOSURE182 - Transaction &1 created more than once ?

  The SAP error message THM_EXPOSURE182 indicates that a transaction (identified by the transaction number &1) has been created more than once in the system. This typically occurs in the context of Treasury and Risk Management (TRM) modules, where transactions such as exposures, hedges, or financial instruments are managed.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the same transaction has been inadvertently created multiple times. This can happen due to user error, system glitches, or issues with integration points where transactions are imported from external systems.
  Concurrency Issues: If multiple users or processes are trying to create the same transaction simultaneously, it can lead to duplicates.
  Data Migration Issues: During data migration or system upgrades, duplicate records may be created if the migration logic does not handle existing records properly.
  
  Solution:
  
  Check for Duplicates: Review the transaction history for the specific transaction number (&1) to confirm if it has indeed been created multiple times. You can do this by querying the relevant database tables or using transaction codes like FBL3N or FBL1N to view line items.
  Delete or Adjust Duplicates: If duplicates are found, you may need to delete or adjust the duplicate entries. Ensure that you have the necessary authorizations and that you follow your organization's data management policies.
  Review Transaction Creation Process: Investigate the process by which transactions are created. Ensure that there are checks in place to prevent duplicate entries, such as validation rules or unique constraints.
  User Training: If user error is a frequent cause, consider providing additional training to users on how to properly create transactions in the system.
  System Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly to prevent duplicate transactions. This may involve checking settings in the Treasury module or related areas.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage and review transactions, such as TRM1, TRM2, or TRM3 for Treasury management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on handling duplicate transactions.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand best practices for transaction management and to ensure compliance with your organization's financial policies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.