How To Fix TPM_THX1431 - This report only supports OTC options and FX forwards


TPM_THX1431 - Overview

  • Message type: E = Error

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

  • Message number: 431

  • Message text: This report only supports OTC options and FX forwards

  • Show details Hide details


  • 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_THX1431 - This report only supports OTC options and FX forwards ?
    The SAP error message TPM_THX1431, which states "This report only supports OTC options and FX forwards," typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments.
    
    Cause: This error message is triggered when you attempt to run a report or transaction that is not compatible with the type of financial instruments you are working with. Specifically, it indicates that the report you are trying to execute is designed to handle only Over-the-Counter (OTC) options and foreign exchange (FX) forwards. If you are trying to include other types of financial instruments, such as exchange-traded options or other derivatives, the system will not process the request and will return this error.
    Solution: To resolve this error, you can take the following steps: Check the Financial Instruments: Ensure that the financial instruments you are trying to analyze or report on are indeed OTC options or FX forwards. If you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant