How To Fix THMHR_ADMIN301 - Financial instrument is not a financial derivative

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 301

• Message text: Financial instrument is not a financial derivative

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THMHR_ADMIN301 - Financial instrument is not a financial derivative ?

  The SAP error message THMHR_ADMIN301 indicates that the system is expecting a financial instrument to be a financial derivative, but it is not recognized as such. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, where financial instruments are managed.
  Cause:
  
  Incorrect Instrument Type: The financial instrument you are trying to process may not be defined as a financial derivative in the system. This could be due to incorrect configuration or data entry.
  Missing Configuration: The financial instrument may not have been properly configured in the system to be recognized as a derivative.
  Data Entry Errors: There may be errors in the data entered for the financial instrument, such as incorrect categorization or missing attributes that define it as a derivative.
  Incompatibility: The transaction or operation you are trying to perform may not be compatible with the type of financial instrument you are using.
  
  Solution:
  
  Check Instrument Configuration: Verify the configuration of the financial instrument in the system. Ensure that it is set up correctly as a financial derivative. This includes checking the instrument type and its attributes.
  Review Data Entry: Go through the data entered for the financial instrument to ensure that all required fields are filled out correctly and that the instrument is categorized properly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to define and manage financial derivatives within the system.
  Transaction Type: Ensure that the transaction type you are trying to execute is appropriate for the financial instrument you are working with.
  System Updates: If you are using an older version of SAP, consider checking for updates or patches that may address this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.