How To Fix THM_EXPOSURE294 - Hedging rel. with existing amount already exists for financial instrument


THM_EXPOSURE294 - Overview

  • Message type: E = Error

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

  • Message number: 294

  • Message text: Hedging rel. with existing amount already exists for financial instrument

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message THM_EXPOSURE294 - Hedging rel. with existing amount already exists for financial instrument ?
    The SAP error message THM_EXPOSURE294 typically occurs in the context of hedging transactions within the SAP Treasury and Risk Management (TRM) module. This error indicates that there is an attempt to create or modify a hedging relationship for a financial instrument, but there is already an existing hedging relationship with the same amount.
    
    Cause: The error can arise due to several reasons: Duplicate Hedging Relationships: You may be trying to create a new hedging relationship for a financial instrument that already has an existing hedging relationship with the same amount. Incorrect Data Entry: There might be a mistake in the data entry, such as entering the same amount for a hedging relationship that already exists. System
    Configuration Issues: There could be issues with the configuration of the hedging relationships in the SAP system.
    Solution: To resolve the error, you can take the following steps: Check Existing Hedging Relationships: Navigate to the relevant transaction in SAP (e.g., transaction code TPM1

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