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How To Fix TPM_THX1082 - There is no hedging relationship with number &1 in fiscal year &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THX1 - Treasury: Message Class for P-HA

  • Message number: 082

  • Message text: There is no hedging relationship with number &1 in fiscal year &2

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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?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THX1082 - There is no hedging relationship with number &1 in fiscal year &2 ?

    The SAP error message TPM_THX1082 indicates that there is no hedging relationship associated with the specified number in the given fiscal year. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with hedging relationships in SAP.

    Cause:

    1. Missing Hedging Relationship: The specified hedging relationship number does not exist in the system for the given fiscal year. This could be due to:

      • The hedging relationship was not created.
      • The hedging relationship was deleted or archived.
      • The fiscal year specified does not correspond to the period in which the hedging relationship was active.
    2. Incorrect Input: The user may have entered an incorrect hedging relationship number or fiscal year.

    3. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration.

    Solution:

    1. Verify Hedging Relationship:

      • Check if the hedging relationship number exists in the system for the specified fiscal year. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code TPM1 for creating hedging relationships or TPM2 for displaying them).
      • Ensure that the hedging relationship is active and not archived or deleted.
    2. Correct Input:

      • Double-check the hedging relationship number and fiscal year entered. Ensure that they are correct and correspond to existing records.
    3. Create or Reactivate Hedging Relationship:

      • If the hedging relationship does not exist, you may need to create it. Follow the necessary steps to set up a new hedging relationship in the system.
      • If it was archived or deleted, consider reactivating it if applicable.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on managing hedging relationships.
    5. Check Configuration:

      • If the issue persists, it may be necessary to check the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that all necessary settings are correctly configured.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Create Hedging Relationship), TPM2 (Display Hedging Relationship), and TPM3 (Change Hedging Relationship).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage hedging relationships in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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