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How To Fix THMHR_ADMIN827 - Provided financial transaction is not a future transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THMHR_ADMIN - Messages for managing hedge relationships

  • Message number: 827

  • Message text: Provided financial transaction is not a future transaction

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message THMHR_ADMIN827 - Provided financial transaction is not a future transaction ?

    The SAP error message THMHR_ADMIN827 indicates that the financial transaction you are trying to process is not recognized as a future transaction. This typically occurs in the context of financial operations where certain transactions are expected to be scheduled for a future date, but the system identifies them as being in the past or present.

    Cause:

    1. Incorrect Date: The transaction date may be set to a date that is not in the future. This can happen if the date is manually entered or if there is a system error.
    2. Transaction Type: The type of transaction being processed may not be allowed to be scheduled for a future date.
    3. System Configuration: There may be configuration settings in the SAP system that restrict certain transactions from being processed as future transactions.
    4. Data Entry Error: There could be a mistake in the data entry process, leading to the transaction being incorrectly classified.

    Solution:

    1. Check Transaction Date: Verify the date of the financial transaction. Ensure that it is set to a future date.
    2. Review Transaction Type: Confirm that the type of transaction you are trying to process is eligible to be a future transaction. Consult the relevant documentation or your SAP administrator for guidance.
    3. System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings related to financial transactions.
    4. Data Entry Verification: Double-check all the data entered for the transaction to ensure there are no errors or inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction type and its requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in processing financial transactions.
    • User Roles and Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to perform future transactions.
    • Training and Support: If the issue persists, consider reaching out to your SAP support team or attending training sessions to better understand the financial transaction processes in SAP.

    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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