How To Fix TPM_THX1500 - Designation type &1 not allowed to process transaction &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: Designation type &1 not allowed to process transaction &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1500 - Designation type &1 not allowed to process transaction &2 ?

  The SAP error message TPM_THX1500, which states "Designation type &1 not allowed to process transaction &2," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules. This error indicates that the designation type specified in the transaction is not permitted for the operation you are trying to perform.
  Cause:
  
  Invalid Designation Type: The designation type you are using in the transaction is not configured to be used for the specific transaction type.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain designation types for specific transactions.
  Authorization Issues: The user may not have the necessary authorizations to use the specified designation type for the transaction.
  
  Solution:
  
  
  Check Designation Type Configuration:
  
  Go to the configuration settings in the SAP system (transaction SPRO).
  Navigate to the relevant area for Treasury and Risk Management or Financial Supply Chain Management.
  Verify the settings for designation types and ensure that the designation type you are trying to use is allowed for the transaction type you are processing.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to process is compatible with the designation type.
  If necessary, consult the documentation or help resources for the specific transaction to understand the allowed designation types.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the designation type in question.
  If needed, work with your SAP security team to adjust the user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, SAP releases notes that provide fixes or additional guidance for specific issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on designation types and their configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  TPM1: For managing financial transactions.
  TPM2: For managing financial instruments.
  
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.