How To Fix TPM_THX1492 - Transactions contain a different &1

TPM_THX1492 - Overview

• Message type: E = Error

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

• Message number: 492

• Message text: Transactions contain a different &1

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_THX1492 - Transactions contain a different &1 ?

  The SAP error message TPM_THX1492 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions that are expected to be processed together but contain discrepancies. The message indicates that the transactions being processed have a different characteristic or attribute, which is causing a conflict.
  
  Cause:
  The error message "Transactions contain a different &1" suggests that there is a mismatch in one of the key attributes of the transactions being processed. This could be due to:
  
  Different Transaction Types: The transactions may belong to different types (e.g., different financial instruments).
  Inconsistent Valuation Dates: The transactions may have different valuation dates or maturity dates.
  Different Currencies: The transactions may be in different currencies, which can lead to inconsistencies in processing.
  Different Business Areas or Profit Centers: If the transactions are associated with different organizational units, this can also trigger the error.
  Different Terms or Conditions: Variations in terms, such as interest rates or payment