How To Fix TPM_THX1484 - Reprocessing of financial transaction required after saving. See longtext

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 484

• Message text: Reprocessing of financial transaction required after saving. See longtext

What causes this issue?

The system could not finish the automated designation of the financial
transaction.
Process steps relevant for hedge accounting could not be completed. The
following situations could have occurred:
No hedging relationship was created
The designation of the financial transaction failed

System Response

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

How to fix this error?

To analyze the error situation and then reprocess the transaction after
all errors relevant to hedge accounting have been corrected<(>,<)> use
function
<DS:TRAN.TPM104>Reprocess Financial Transactions for Automated
Designation</>.

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_THX1484 - Reprocessing of financial transaction required after saving. See longtext ?

  The SAP error message TPM_THX1484 indicates that there is a need to reprocess a financial transaction after it has been saved. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial transactions such as derivatives, loans, or other financial instruments.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that was entered for the financial transaction, which prevents the system from processing it correctly.
  Missing Information: Required fields or information may be missing, leading to the need for reprocessing.
  System Configuration Issues: There may be configuration issues in the Treasury module that need to be addressed.
  Transaction Status: The transaction may be in a status that does not allow it to be processed further until certain conditions are met.
  
  Solution:
  To resolve the TPM_THX1484 error, you can follow these steps:
  
  Check the Long Text: The error message suggests checking the long text for more details. This can provide specific information about what is causing the issue.
  Review Transaction Data: Go through the financial transaction data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Reprocess the Transaction: After correcting any issues, attempt to reprocess the transaction. This can often be done by navigating to the transaction in question and selecting the appropriate option to reprocess or save it again.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction type you are working with.
  Check Configuration: If the issue persists, review the configuration settings in the Treasury module to ensure everything is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1 for creating financial transactions, TPM2 for changing them, and TPM3 for displaying them.
  SAP Notes: Check for any SAP Notes related to the TPM_THX1484 error, as they may provide patches or additional solutions.
  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 cause of the error and take appropriate action to resolve it.