How To Fix THMHR_ADMIN302 - Product cat. &1 does not correspond to hedge cat. &2 and calc. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 302

• Message text: Product cat. &1 does not correspond to hedge cat. &2 and calc. type &3

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_ADMIN302 - Product cat. &1 does not correspond to hedge cat. &2 and calc. type &3 ?

  The SAP error message THMHR_ADMIN302 indicates a mismatch between the product category, hedge category, and calculation type in the context of hedge management. This error typically arises in the Treasury and Risk Management (TRM) module when there is an inconsistency in the configuration or data entry related to hedging instruments.
  Cause:
  
  Configuration Mismatch: The product category you are trying to use does not align with the hedge category and calculation type defined in the system. Each product category is associated with specific hedge categories and calculation types, and if they do not match, this error will occur.
  Data Entry Error: Incorrect data entry when creating or modifying a hedge transaction can lead to this error. For example, selecting a product category that is not compatible with the selected hedge category.
  Missing or Incorrect Customization: If the system has not been properly customized to reflect the business processes or if there are missing entries in the configuration tables, this error can arise.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (Transaction code: SPRO).
  Navigate to the Treasury and Risk Management settings and verify the settings for product categories, hedge categories, and calculation types.
  Ensure that the product category you are using is correctly mapped to the appropriate hedge category and calculation type.
  
  
  
  Review Transaction Data:
  
  Review the transaction that triggered the error. Check the product category, hedge category, and calculation type to ensure they are compatible.
  If necessary, modify the transaction to select the correct categories.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on the specific product and hedge categories you are working with. This can provide insights into the expected configurations.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FTR_CREATE: For creating financial transactions.
  FTR_EDIT: For editing financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  
  
  Training and Documentation: Ensure that users involved in hedge management are adequately trained on the system and understand the relationships between product categories, hedge categories, and calculation types.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.