How To Fix THMHR_ADMIN601 - More than one HR exists for &; hedge accounting rollover is not executed

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 601

• Message text: More than one HR exists for &; hedge accounting rollover is not executed

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_ADMIN601 - More than one HR exists for &; hedge accounting rollover is not executed ?

  The SAP error message THMHR_ADMIN601 indicates that there is more than one HR (Hedge Relationship) associated with a specific hedge accounting rollover, which prevents the rollover from being executed. This situation typically arises in the context of hedge accounting in SAP Treasury and Risk Management (TRM).
  Cause:
  
  
  Multiple Hedge Relationships: The primary cause of this error is that there are multiple hedge relationships defined for the same underlying item or transaction. This can happen if:
  
  The same underlying item is hedged multiple times.
  There are overlapping hedge relationships that have not been properly managed.
  
  
  
  Configuration Issues: There may be configuration issues in the hedge accounting settings that allow for multiple HRs to be created for the same underlying.
  
  
  Data Integrity Issues: There could be data integrity issues in the system, such as incorrect or duplicate entries in the hedge accounting tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify Duplicate Hedge Relationships:
  
  Use transaction codes like TBB1 or TBB2 to review the hedge relationships associated with the underlying item.
  Check the details of each hedge relationship to identify duplicates.
  
  
  
  Consolidate Hedge Relationships:
  
  If you find multiple hedge relationships for the same underlying, you may need to consolidate them. This could involve:
  
  Deleting or deactivating unnecessary hedge relationships.
  Adjusting the existing hedge relationships to ensure that only one is active for the specific underlying.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to hedge accounting. Ensure that the settings do not allow for multiple hedge relationships for the same underlying item.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to hedge accounting and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform a test rollover to ensure that the issue is resolved and that the rollover can be executed successfully.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a specialist in SAP Treasury and Risk Management for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  TBB1: Display Hedge Management
  TBB2: Change Hedge Management
  TBB3: Create Hedge Management
  
  
  
  SAP Notes: Check for any SAP Notes related to hedge accounting and the specific error message for patches or updates that may address the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on hedge accounting processes and best practices.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.