How To Fix THMHR_ADMIN500 - Select underlying cash flows for hedge ID &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 500

• Message text: Select underlying cash flows for hedge ID &1 in company code &2

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_ADMIN500 - Select underlying cash flows for hedge ID &1 in company code &2 ?

  The SAP error message "THMHR_ADMIN500 Select underlying cash flows for hedge ID &1 in company code &2" typically occurs in the context of hedge accounting within the SAP Treasury and Risk Management (TRM) module. This error indicates that the system is unable to find the underlying cash flows associated with a specific hedge ID in the specified company code.
  Cause:
  
  Missing Cash Flows: The underlying cash flows for the specified hedge ID may not have been created or may not exist in the system.
  Incorrect Hedge ID or Company Code: The hedge ID or company code provided in the error message may be incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data related to the hedge accounting setup, such as missing links between the hedge and its underlying cash flows.
  Authorization Issues: The user may not have the necessary authorizations to view or access the underlying cash flows for the specified hedge ID.
  
  Solution:
  
  Check Hedge ID and Company Code: Verify that the hedge ID and company code specified in the error message are correct. Ensure that they correspond to the expected entries in the system.
  Review Underlying Cash Flows: Navigate to the relevant transaction or report in SAP to check if the underlying cash flows for the specified hedge ID exist. If they do not exist, you may need to create them.
  Create Missing Cash Flows: If the underlying cash flows are missing, you will need to create them. This can typically be done through the appropriate transaction in the Treasury module.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary links between the hedge and its underlying cash flows are properly established.
  Authorization Check: Ensure that the user has the necessary authorizations to access the hedge and its related cash flows. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedge accounting and cash flow management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as:
  
  TPM1: Create Hedge Management
  TPM2: Change Hedge Management
  TPM3: Display Hedge Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to hedge accounting and cash flow management.
  Training and 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.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.