How To Fix TPM_THX1465 - Skip Designation at Contract Date indicator must be set for profile &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 465

• Message text: Skip Designation at Contract Date indicator must be set for profile &1

What causes this issue?

Profile &V1& is used as the underlying profile for profile &vV&. The
<LS>Skip Valuation at Contract Date</> indicator must always be set for
underlying profiles.

System Response

It's not possible to save profile &V1&

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1465 - Skip Designation at Contract Date indicator must be set for profile &1 ?

  The SAP error message TPM_THX1465 indicates that the "Skip Designation at Contract Date" indicator must be set for a specific profile in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) within SAP. This error typically arises when you are trying to create or modify a contract or transaction that requires this specific setting to be enabled.
  Cause:
  The error occurs because the system expects the "Skip Designation at Contract Date" indicator to be activated for the profile you are working with. This setting is crucial for certain types of financial transactions, particularly those involving derivatives or other financial instruments, where the designation of hedge accounting may need to be skipped at the time of contract creation.
  Solution:
  To resolve this error, you need to ensure that the "Skip Designation at Contract Date" indicator is set for the relevant profile. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for Treasury and Risk Management. This is usually found under:
  SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Risk Management -> Hedge Management -> Define Profiles for Hedge Accounting
  
  
  
  
  Select the Profile:
  
  Find the profile that corresponds to the transaction you are trying to execute. This will be the profile indicated in the error message (represented as &1).
  
  
  
  Edit the Profile:
  
  Open the profile for editing.
  Look for the option related to "Skip Designation at Contract Date" and ensure that it is checked or activated.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the profile.
  
  
  
  Retry the Transaction:
  
  Go back to the transaction that triggered the error and try to execute it again.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on hedge accounting and the specific profiles used in your implementation.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, it is advisable to test the transaction in a development or quality assurance environment before applying it to production.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management for further assistance.