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How To Fix TPM_THX1464 - Skip valuation at contract date indicator must be set for underlying


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 464

  • Message text: Skip valuation at contract date indicator must be set for underlying

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THX1464 - Skip valuation at contract date indicator must be set for underlying ?

    The SAP error message TPM_THX1464 indicates that there is an issue with the valuation settings for an underlying asset in a Treasury Management context, specifically related to the valuation at the contract date. This error typically arises when the system expects a certain configuration to be in place for the underlying asset, but it is not set correctly.

    Cause:

    The error message "Skip valuation at contract date indicator must be set for underlying" usually occurs due to the following reasons:

    1. Missing Configuration: The underlying asset or financial instrument does not have the "Skip valuation at contract date" indicator set. This indicator is necessary for certain types of transactions or valuations in Treasury Management.

    2. Incorrect Settings: The settings for the underlying asset may not align with the requirements of the transaction being processed. This can happen if the asset is not configured to allow for the valuation process that is being attempted.

    3. Transaction Type: The specific transaction type being processed may require this indicator to be set, and if it is not, the system will throw this error.

    Solution:

    To resolve the error TPM_THX1464, you can take the following steps:

    1. Check the Underlying Asset Configuration:

      • Navigate to the configuration settings for the underlying asset in the SAP system.
      • Ensure that the "Skip valuation at contract date" indicator is set appropriately. This can usually be found in the asset master data or in the valuation settings.
    2. Adjust Transaction Settings:

      • Review the transaction that is causing the error. Ensure that it is compatible with the settings of the underlying asset.
      • If necessary, modify the transaction type or the parameters being used to align with the asset's configuration.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the valuation settings for Treasury Management. This can provide insights into the correct configuration and any prerequisites.
    4. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.
    5. Seek Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury Management for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on the configuration settings.
    • Transaction Codes: Familiarize yourself with transaction codes related to Treasury Management, such as TPM1 (for managing financial transactions) and TPM2 (for managing underlying assets).
    • Training and Documentation: Ensure that users involved in Treasury Management are trained on the importance of configuration settings and how they impact transaction processing.

    By following these steps, you should be able to resolve the TPM_THX1464 error and ensure that your underlying asset is configured correctly for the required transactions.

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