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How To Fix TPM_THX1105 - Hedging instrument &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: 105

  • Message text: Hedging instrument &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_THX1105 - Hedging instrument &1 in accounting code &2 not found (fiscal year &3) ?

    The SAP error message TPM_THX1105 indicates that a hedging instrument specified in the transaction is not found in the accounting code for the given fiscal year. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with hedging instruments.

    Cause:

    1. Missing Hedging Instrument: The hedging instrument 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 provided may be incorrect or not properly configured in the system.
    3. Fiscal Year Issues: The fiscal year specified may not be valid or may not have been set up correctly in the system.
    4. Data Migration Issues: If data was migrated from another system, there may have been issues with the migration process that resulted in missing records.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the hedging instrument.

    Solution:

    1. Verify Hedging Instrument: Check if the hedging instrument exists in the system. You can do this by navigating to the relevant transaction in SAP and searching for the instrument using its identifier.
    2. Check Accounting Code: Ensure that the accounting code is correct and that it is properly configured in the system. You may need to consult with your finance or accounting team to confirm this.
    3. Review Fiscal Year Settings: Confirm that the fiscal year specified in the error message is valid and that the necessary settings for that year are in place.
    4. Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary records have been migrated correctly.
    5. Authorization Check: Ensure that the user has the appropriate authorizations to access the hedging instrument and related transactions.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedging instruments, such as TPM1 (Hedging Management) or TPM2 (Hedging Management: Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

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

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