How To Fix TPM_THX1525 - Reference type &1: Desig. cat. &2 not allowed with designation cat. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 525

• Message text: Reference type &1: Desig. cat. &2 not allowed with designation cat. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1525 - Reference type &1: Desig. cat. &2 not allowed with designation cat. &3 ?

  The SAP error message TPM_THX1525 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transaction types and their associated designation categories. This error indicates that there is a mismatch between the reference type and the designation categories being used in a transaction.
  Cause:
  The error message is triggered when:
  
  You are trying to use a reference type (e.g., a financial instrument or transaction) that is not compatible with the specified designation categories.
  The designation category you are trying to use is not allowed for the reference type you have selected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: 
  
  Review the configuration settings for the reference type and designation categories in the SAP system. Ensure that the designation category you are trying to use is valid for the reference type.
  You may need to consult with your SAP configuration team or refer to the SAP documentation to understand the valid combinations.
  
  
  
  Adjust Designation Categories:
  
  If you have control over the designation categories, consider changing the designation category to one that is compatible with the reference type you are using.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Ensure that all fields are filled out correctly and that you are not inadvertently selecting an incompatible combination.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or updates that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on Treasury and Risk Management, including transaction types and designation categories.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may help you navigate the system more effectively.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.