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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
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.
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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:
- 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.
- Transaction Type: The type of transaction being processed may not be allowed to be scheduled for a future date.
- System Configuration: There may be configuration settings in the SAP system that restrict certain transactions from being processed as future transactions.
- Data Entry Error: There could be a mistake in the data entry process, leading to the transaction being incorrectly classified.
Solution:
- Check Transaction Date: Verify the date of the financial transaction. Ensure that it is set to a future date.
- 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.
- 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.
- Data Entry Verification: Double-check all the data entered for the transaction to ensure there are no errors or inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction type and its requirements.
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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