Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 183
Message text: Designation not possible as desig./dedesig. flows exist for &1 after &2
The system has found that there already exists Designated /
Dedesignated Flows for the Hedged Item / Hedging Instrument after the
supplied Designation keydate because of which this Designation will lead
to over hedging of the underlying (the underlying will be hedged to more
than 100% of its capacity which shall result in heding the same amount
more than once).
The Designation has been terminated.
- Please refer to the Designated / Dedesignated Flows for the
corresponding Hedged Item / Hedging Instrument (The above
functionality is available in transaction TPM100 under the Hedged Item /
Hedging Instrument tabs).
- After carefully studying the above mentioned flows kindly adjust this
amount so that the Designation goes through.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_THX1183 - Designation not possible as desig./dedesig. flows exist for &1 after &2 ?The SAP error message TPM_THX1183 indicates that a designation (or de-designation) action cannot be performed because there are existing designation or de-designation flows for the specified object. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments or transactions.
Cause: The error arises when you attempt to change the designation status of a financial transaction or instrument, but there are already existing flows (transactions) that are linked to that designation. This means that the system is preventing you from making changes that could lead to inconsistencies in the financial data or reporting.
Solution: To resolve this error, you can follow these steps: Check Existing Flows: Investigate the existing designation and de-designation flows associated with the object (indicated by &1 in the error message). You can do this by reviewing the transaction history or flow details in the relevant SAP module. Clear Existing Flows: If you find
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