How To Fix THMHR_ADMIN800 - Valuations avail. w. key date after dissolution date; inconsistent status

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 800

• Message text: Valuations avail. w. key date after dissolution date; inconsistent status

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_ADMIN800 - Valuations avail. w. key date after dissolution date; inconsistent status ?

  The SAP error message THMHR_ADMIN800 indicates that there is an inconsistency in the valuation data related to a key date that falls after a dissolution date. This typically occurs in the context of handling financial transactions, particularly in the areas of asset management or financial accounting.
  Cause:
  
  Dissolution Date: The error suggests that there are valuations available for a key date that is after the dissolution date of an asset or a financial object. This means that the system is trying to access or process data that should no longer be valid because the asset or object has been dissolved.
  Inconsistent Data: The inconsistency arises when the system finds valuation records that should not exist after the dissolution date, leading to conflicts in the data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Dissolution Date: Verify the dissolution date of the asset or financial object in question. Ensure that it is correctly set and reflects the actual status of the asset.
  
  
  Review Valuation Records: Look for any valuation records that exist for the key date after the dissolution date. You can do this by running reports or queries in SAP to identify any discrepancies.
  
  
  Adjust Valuation Data: If you find any valuation records that should not exist, you may need to delete or adjust them. This can involve:
  
  Deleting incorrect valuation entries.
  Adjusting the key date to ensure it does not conflict with the dissolution date.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or reports that can assist in identifying and correcting the issue.
  
  
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in the system related to asset management or financial transactions to ensure they are set up correctly.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), or others that may help in reviewing asset data.
  Data Consistency Checks: Regularly perform data consistency checks in your SAP system to identify and rectify any inconsistencies before they lead to errors.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset data, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.