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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 114
Message text: Hedged item &1: Category must be specified
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TPM_THX1114
- Hedged item &1: Category must be specified ?The SAP error message TPM_THX1114 indicates that a hedged item in the Treasury and Risk Management (TRM) module is missing a required category specification. This error typically arises when you are trying to process a hedged item (such as a financial instrument or a transaction) that requires a specific category to be defined, but it has not been provided.
Cause:
- Missing Category: The hedged item does not have a category assigned to it. Categories are used to classify financial instruments and transactions in SAP, and they are essential for proper processing and reporting.
- Configuration Issues: There may be issues with the configuration of the hedging relationship or the financial instruments involved.
- Data Entry Errors: During the creation or modification of the hedged item, the category field may have been left blank or incorrectly filled.
Solution:
Check Hedged Item Configuration:
- Navigate to the transaction or report where the error occurred.
- Review the details of the hedged item to ensure that a category is specified.
- If the category is missing, you will need to edit the hedged item and assign the appropriate category.
Assign a Category:
- Go to the relevant transaction (e.g., transaction code TPM1 for creating a hedged item or TPM2 for changing it).
- Locate the category field and select the appropriate category from the dropdown list or enter it manually if you know the correct value.
Review Configuration Settings:
- If you are unsure about which categories are valid, consult with your SAP configuration team or refer to the documentation for your specific SAP version.
- Ensure that the categories are properly defined in the system and that they align with your organization's hedging policies.
Test the Changes:
- After making the necessary changes, attempt to process the hedged item again to see if the error persists.
Related Information:
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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