How To Fix THMHR_ADMIN005 - Transaction &1 in company code &2 is not supported as hedging instrument

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 005

• Message text: Transaction &1 in company code &2 is not supported as hedging instrument

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 THMHR_ADMIN005 - Transaction &1 in company code &2 is not supported as hedging instrument ?

  The SAP error message THMHR_ADMIN005 indicates that a specific transaction in a given company code is not supported as a hedging instrument. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments and hedging activities.
  Cause:
  
  Transaction Type Not Supported: The transaction type you are trying to use may not be configured to be used as a hedging instrument in the system.
  Company Code Configuration: The company code may not be set up correctly to allow for hedging transactions.
  Hedging Settings: The hedging settings for the specific transaction type or company code may not be properly defined in the system.
  Missing Master Data: Required master data for the transaction or hedging instrument may be missing or incorrectly configured.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in the SAP system.
  Ensure that the transaction type is allowed to be used as a hedging instrument.
  
  
  
  Review Company Code Settings:
  
  Verify the settings for the company code in the Treasury module.
  Ensure that the company code is configured to support hedging activities.
  
  
  
  Adjust Hedging Settings:
  
  Navigate to the hedging settings in the SAP system.
  Make sure that the relevant hedging parameters are correctly set up for the transaction type and company code.
  
  
  
  Verify Master Data:
  
  Check if all necessary master data (e.g., financial instruments, counterparties) is correctly maintained in the system.
  Ensure that the relevant hedging relationships are established.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring hedging instruments and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types available in SAP Treasury and their configurations.
  Hedging Relationships: Understand how hedging relationships are defined and maintained in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on hedging configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.