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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 528
Message text: Transaction &1: Trans. not hedging-relevant but hedge request ID entered
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TPM_THX1528
- Transaction &1: Trans. not hedging-relevant but hedge request ID entered ?The SAP error message TPM_THX1528 indicates that a transaction is not considered hedging-relevant, even though a hedge request ID has been entered. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with hedging transactions.
Cause:
The error can arise due to several reasons:
- Transaction Type Configuration: The transaction type you are trying to process may not be configured to be hedging-relevant in the system settings.
- Hedge Request ID Misalignment: The hedge request ID entered may not correspond to a transaction that is eligible for hedging.
- Hedging Relationship: There may not be a valid hedging relationship established for the transaction type or the specific transaction.
- Data Entry Error: There could be a mistake in the data entry, such as entering an incorrect hedge request ID.
Solution:
To resolve this error, you can take the following steps:
Check Transaction Type Configuration:
- Review the configuration of the transaction type in the SAP system to ensure it is set up as hedging-relevant. This can be done in the customizing settings for Treasury and Risk Management.
Verify Hedge Request ID:
- Ensure that the hedge request ID you are entering is valid and corresponds to a hedging transaction. You can check the details of the hedge request in the system.
Establish Hedging Relationship:
- If there is no hedging relationship established for the transaction, you may need to create one. This involves defining the relationship between the hedged item and the hedging instrument.
Consult Documentation:
- Review the SAP documentation or help files related to Treasury and Risk Management for additional guidance on hedging transactions and configurations.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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