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How To Fix TPM_THX1104 - Hedged item &1 in accounting code &2 not found (fiscal year &3)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 104

  • Message text: Hedged item &1 in accounting code &2 not found (fiscal year &3)

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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 TPM_THX1104 - Hedged item &1 in accounting code &2 not found (fiscal year &3) ?

    The SAP error message TPM_THX1104 indicates that a hedged item specified in the transaction cannot be found in the accounting code for the specified fiscal year. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with hedging transactions.

    Cause:

    1. Missing Hedged Item: The hedged item referenced in the transaction does not exist in the system for the specified accounting code and fiscal year.
    2. Incorrect Accounting Code: The accounting code used in the transaction may be incorrect or not properly configured.
    3. Fiscal Year Issues: The fiscal year specified may not be open for posting or may not have the relevant data.
    4. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database or issues with the integration between modules.

    Solution:

    1. Verify Hedged Item: Check if the hedged item exists in the system. You can do this by navigating to the relevant transaction or report that lists hedged items.
    2. Check Accounting Code: Ensure that the accounting code used in the transaction is correct and corresponds to the hedged item.
    3. Fiscal Year Status: Confirm that the fiscal year is open for posting. You can check this in the financial settings or by consulting with your finance team.
    4. Data Integrity Check: Run consistency checks or reports to identify any missing or inconsistent data related to the hedged item.
    5. Recreate the Hedged Item: If the hedged item is indeed missing, you may need to recreate it in the system.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedged items, such as TPM1, TPM2, or TPM3.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage hedged items.
    • Integration with Other Modules: Understand how the Treasury module integrates with other financial modules, as issues in one area can affect others.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.

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