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Message type: E = Error
Message class: THMHR_ADMIN - Messages for managing hedge relationships
Message number: 539
Message text: Designated volume exceeds available volume for hedged item &1 on &2
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THMHR_ADMIN539
- Designated volume exceeds available volume for hedged item &1 on &2 ?The SAP error message THMHR_ADMIN539 indicates that the designated volume for a hedged item exceeds the available volume. This typically occurs in the context of hedge management within SAP Treasury and Risk Management (TRM) when dealing with financial instruments and hedging strategies.
Cause:
Volume Mismatch: The primary cause of this error is that the volume specified for the hedged item (e.g., a financial instrument or commodity) is greater than the volume that is available for hedging. This can happen if:
- The hedged item has been incorrectly defined or recorded.
- The available volume has been reduced due to previous transactions or adjustments.
- There is a data entry error in the hedging transaction.
Incorrect Configuration: There may be issues with the configuration of the hedging strategy or the underlying financial instruments.
Timing Issues: The error may also arise if the hedged item is being processed at a time when the available volume has not been updated or is not reflecting the latest transactions.
Solution:
Check Available Volume: Verify the available volume for the hedged item. Ensure that it is correctly recorded in the system and reflects the current state of the underlying asset or liability.
Adjust Designated Volume: If the designated volume for the hedged item is indeed too high, adjust it to match the available volume. This may involve modifying the hedging transaction or re-evaluating the hedging strategy.
Review Transactions: Look into recent transactions that may have affected the available volume. Ensure that all relevant transactions have been posted correctly and that there are no discrepancies.
Configuration Review: If the issue persists, review the configuration settings for the hedging strategy and the financial instruments involved. Ensure that they are set up correctly according to your organization's hedging policies.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing hedged items and resolving related errors.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
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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