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Message type: E = Error
Message class: THMHR_ADMIN - Messages for managing hedge relationships
Message number: 627
Message text: Start rephasing by RFC for fin. tr. &1, source &2, target &3, &4 unit(s)
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THMHR_ADMIN627
- Start rephasing by RFC for fin. tr. &1, source &2, target &3, &4 unit(s) ?The SAP error message THMHR_ADMIN627 typically relates to issues encountered during the rephasing of financial transactions in the context of SAP's Treasury and Risk Management (TRM) module. This error indicates that there is a problem with the Remote Function Call (RFC) when trying to start the rephasing process for financial transactions.
Cause:
The error can be caused by several factors, including:
- Configuration Issues: Incorrect configuration settings in the Treasury module or in the RFC destination settings.
- Network Issues: Problems with the network connection between the systems involved in the RFC call.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the rephasing.
- System Performance: High load on the system or performance issues that prevent the RFC from being executed properly.
- Data Issues: Inconsistencies or errors in the data being processed, such as missing or incorrect financial transaction records.
Solution:
To resolve the error, you can take the following steps:
- Check Configuration: Review the configuration settings for the Treasury module and ensure that all necessary parameters are correctly set up.
- Verify RFC Destination: Ensure that the RFC destination is correctly configured and that the connection to the target system is functioning properly. You can test the RFC connection using transaction SM59.
- Check Authorizations: Verify that the user has the necessary authorizations to perform the rephasing operation. You can check this using transaction SU53 after the error occurs.
- Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the rephasing operation during off-peak hours.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
- Data Validation: Validate the financial transaction data to ensure there are no inconsistencies or errors that could be causing the issue.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
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THMHR_ADMIN626
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