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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 496
Message text: Transaction &1 in CoCd &2 and valuation area &3 belongs to reference &4
You want to reverse a financial transaction that is part of a zero-cost
collar or a FX swap.
System does not reverse the financial transaction.
If you want to reverse the financial transaction, you must first delete
the reference using the <LS>Undo Reference</> app.
If you want to reverse the financial transaction, you must first delete
the reference using the <LS>Undo Reference</> function (transaction
<DS:TRAN.TBR9>TBR9</>).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_THX1496
- Transaction &1 in CoCd &2 and valuation area &3 belongs to reference &4 ?The SAP error message TPM_THX1496 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments. This error indicates that a specific transaction (identified by the transaction number) in a particular company code (CoCd) and valuation area is associated with a reference that is not valid or does not exist.
Cause:
The error can be caused by several factors, including:
- Invalid Reference: The reference number provided does not correspond to any existing transaction or record in the system.
- Data Inconsistency: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: There might be configuration issues in the Treasury module that prevent the system from recognizing the transaction correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction or the related reference.
Solution:
To resolve the TPM_THX1496 error, you can take the following steps:
Verify the Transaction: Check if the transaction number, company code, and valuation area are correct. Ensure that the reference number is valid and corresponds to an existing record.
Check Data Consistency: Use transaction codes like SE11 or SE16 to inspect the relevant database tables for any inconsistencies or missing data related to the transaction.
Review Configuration: Ensure that the configuration settings in the Treasury module are correctly set up. This may involve checking the settings for valuation areas, company codes, and transaction types.
Authorization Check: Confirm that the user has the necessary authorizations to access the transaction and related data. You may need to consult with your SAP security team to verify this.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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