How To Fix TPM_THX1501 - &1 is part of a hedging relationship


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 501

  • Message text: &1 is part of a hedging relationship

  • Show details Hide details

  • What causes this issue?

    You are trying to reverse a financial transaction that is part of a
    hedging relationship.
    If the financial transaction is part of an E-HA hedging relationship,
    you can see this in the separate tab page for Hedge Accounting.
    Otherwise, you can use the function <LS>Manage Hedging Relationships</>
    to search for any hedging relationship that contains this financial
    transaction.

    System Response

    The system resolves the hedging relationship.

    How to fix this error?

    You cannot reverse the financial transaction completely if it is part of
    a hedging relationship.
    You can delete the hedging relationship containing the financial
    transaction and then try to reverse the transaction.

    Procedure for System Administrators

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

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    What causes this issue?

    You are trying to reverse a financial transaction that is part of a
    hedging relationship.
    If the financial transaction is part of an E-HA hedging relationship,
    you can see this in the separate tab page for Hedge Accounting.
    Otherwise, you can use the function <LS>Manage Hedging Relationships
    </>(transaction <AB>TPM100)</> to search for any hedging relationship
    that contains this financial transaction.

    System Response

    The system resolves the hedging relationship.

    How to fix this error?

    You cannot reverse the financial transaction completely if it is part of
    a hedging relationship.
    You can delete the hedging relationship containing the financial
    transaction and then try to reverse the transaction.

    Procedure for System Administrators

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX


    Error message extract from SAP system. Copyright SAP SE.


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