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Message type: E = Error
Message class: THMHR_ADMIN - Messages for managing hedge relationships
Message number: 461
Message text: Error while reversing dedesignation of derivative &1 on &2
Derivative was valued after dedesignation.
No changes will be made until this is addressed.
Reverse the valuation and then reverse the dedesignation, if possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
THMHR_ADMIN461
- Error while reversing dedesignation of derivative &1 on &2 ?The SAP error message THMHR_ADMIN461 indicates that there is an issue while attempting to reverse the dedesignation of a derivative in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or derivatives.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Integrity Issues: There may be inconsistencies or missing data related to the derivative or its associated transactions.
- Incorrect Status: The derivative may not be in a state that allows for dedesignation reversal. For example, it might already be in a finalized state or have been processed in a way that prevents further changes.
- Authorization Issues: The user attempting to perform the reversal may not have the necessary permissions to execute this action.
- System Configuration: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.
Solution:
To resolve the error, you can take the following steps:
Check Data Integrity:
- Verify that all necessary data for the derivative and its transactions are complete and accurate.
- Ensure that there are no inconsistencies in the related financial documents.
Review Derivative Status:
- Check the status of the derivative to ensure it is eligible for dedesignation reversal. If it is in a finalized state, you may need to take additional steps to revert it.
User Authorization:
- Confirm that the user has the appropriate authorizations to perform the reversal. If not, contact your SAP security administrator to grant the necessary permissions.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
System Configuration:
- If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to Treasury and Risk Management. There may be configuration adjustments needed to allow for the reversal.
SAP Support:
- If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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