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How To Fix TPM_THX1085 - Hedged item category must be the same for all items


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Hedged item category must be the same for all items

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THX1085 - Hedged item category must be the same for all items ?

    The SAP error message TPM_THX1085 indicates that there is a mismatch in the hedged item categories for the items involved in a transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with hedging transactions.

    Cause:

    The error arises when you attempt to process a transaction (such as a hedge accounting entry) that includes multiple items, but these items have different hedged item categories. In SAP, all items in a hedging relationship must share the same hedged item category to ensure consistency and compliance with accounting standards.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Hedged Item Categories: Review the hedged items involved in the transaction. Ensure that all items have the same hedged item category. You can do this by navigating to the relevant transaction or report in SAP and checking the details of each item.

    2. Adjust Hedged Items: If you find that the hedged items have different categories, you will need to adjust them. This may involve:

      • Changing the hedged item category of one or more items to match the others.
      • Removing items that do not conform to the required category from the transaction.
    3. Recreate the Transaction: If necessary, you may need to recreate the transaction after ensuring that all items have the same hedged item category.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedged item categories and how they are defined in your system.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Hedged Item Categories: These categories define the nature of the items being hedged (e.g., foreign currency, interest rate, etc.) and are crucial for proper hedge accounting.
    • Hedge Accounting: Understanding the principles of hedge accounting can help in managing hedged items effectively and ensuring compliance with accounting standards.
    • SAP Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedging transactions, such as TPM1 (Hedge Management) or TPM2 (Hedge Accounting).

    By ensuring that all hedged items share the same category, you can avoid this error and maintain the integrity of your hedging transactions in SAP.

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