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Message type: E = Error
Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure
Message number: 183
Message text: Transaction &1 updated more than once
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.
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THM_EXPOSURE183
- Transaction &1 updated more than once ?The SAP error message THM_EXPOSURE183 indicates that a transaction has been updated more than once in the context of exposure management. This typically occurs in the Treasury and Risk Management (TRM) module, where transactions are expected to be unique and should not be processed multiple times.
Cause:
The error can arise due to several reasons:
- Duplicate Transaction Entries: The same transaction might have been entered multiple times, either manually or through an automated process.
- System Configuration Issues: There may be issues with the configuration of the system that allow for duplicate entries.
- Data Consistency Issues: If there are inconsistencies in the database or if the system is not properly synchronized, it may lead to this error.
- User Error: Users might inadvertently attempt to process the same transaction multiple times.
Solution:
To resolve the error, consider the following steps:
Check for Duplicates: Review the transaction entries in the system to identify if the transaction has indeed been entered more than once. You can do this by checking the transaction logs or using transaction codes like
FBL3N
orFBL1N
to view line items.Correct the Entries: If duplicates are found, you may need to delete or reverse the duplicate entries. Ensure that you have the necessary authorizations to make these changes.
Review Configuration: Check the configuration settings in the Treasury module to ensure that there are no settings that allow for duplicate transactions. This may involve reviewing the settings for transaction types and exposure management.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or patches that may address the issue.
User Training: If user error is a frequent cause, consider providing additional training to users on how to properly enter and manage transactions in the system.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
TPM1
, TPM2
, and TPM3
.By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.
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