How To Fix TPM_THX1435 - Auto-fill product type in FX forward & OTC options (underlying FX & OTC)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: Auto-fill product type in FX forward & OTC options (underlying FX & OTC)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1435 - Auto-fill product type in FX forward & OTC options (underlying FX & OTC) ?

  The SAP error message TPM_THX1435 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments such as FX forwards and OTC options. This error indicates that the system is unable to automatically fill the product type for the specified financial transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The product type for the financial instrument may not be properly configured in the system. This could be due to missing entries in the customizing settings for Treasury and Risk Management.
  
  
  Inconsistent Data: The underlying data for the transaction may be incomplete or inconsistent, leading to the inability of the system to determine the appropriate product type.
  
  
  Incorrect Transaction Type: The transaction type being used may not be compatible with the expected product types for FX forwards or OTC options.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to auto-fill the product type.
  
  
  Solution:
  To resolve the TPM_THX1435 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the customizing settings for Treasury and Risk Management.
  Ensure that the product types for FX forwards and OTC options are correctly defined and linked to the appropriate transaction types.
  
  
  
  Review Transaction Data:
  
  Verify that all required fields in the transaction are filled out correctly.
  Check for any missing or incorrect entries that could affect the auto-fill process.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the financial instrument you are trying to create or process.
  
  
  
  Authorization Check:
  
  Confirm that you have the necessary authorizations to access the relevant data and perform the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring product types and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1 for creating financial transactions or TPM2 for managing them.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the TPM_THX1435 error and implement a suitable solution.