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How To Fix THMHR_ADMIN102 - Derivative transaction &1 in company code &2 is not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THMHR_ADMIN - Messages for managing hedge relationships

  • Message number: 102

  • Message text: Derivative transaction &1 in company code &2 is not available

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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.



    What else can you do?

    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 THMHR_ADMIN102 - Derivative transaction &1 in company code &2 is not available ?

    The SAP error message THMHR_ADMIN102 indicates that a derivative transaction is not available for a specified company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly derivatives.

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The derivative transaction may not be configured correctly in the system for the specified company code.
    2. Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the derivative.
    3. Authorization Issues: The user may not have the necessary authorizations to access the derivative transaction for the specified company code.
    4. Inactive Transaction: The derivative transaction might be inactive or not set up for the company code in question.

    Solution:

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

    1. Check Configuration:

      • Verify that the derivative transaction is properly configured in the system for the specified company code. This includes checking the settings in the Treasury and Risk Management module.
      • Ensure that the relevant transaction types are defined and active.
    2. Review Master Data:

      • Check the master data for the derivative transaction to ensure that all necessary information is complete and accurate.
      • Look for any missing or incorrect entries that could lead to this error.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and execute the derivative transaction. This may involve checking user roles and permissions in the SAP system.
    4. Transaction Activation:

      • If the derivative transaction is inactive, you may need to activate it in the system. This can usually be done through the configuration settings in the Treasury module.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration and management of derivative transactions.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Ensure that users involved in managing derivatives are adequately trained and have access to the necessary documentation to avoid configuration errors.

    By following these steps, you should be able to identify and resolve the cause of the THMHR_ADMIN102 error in your SAP system.

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