How To Fix TPM_THX1546 - Contract date for trans. &1 in CoCd &2 cannot be changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 546

• Message text: Contract date for trans. &1 in CoCd &2 cannot be changed

What causes this issue?

You are trying to change the contract date of a transaction that is
involved in a hedging relationship.

System Response

The system is not able to change the contract date of such a
transaction.

How to fix this error?

Please reverse the transaction and create it again.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1546 - Contract date for trans. &1 in CoCd &2 cannot be changed ?

  The SAP error message TPM_THX1546 indicates that there is an issue with changing the contract date for a transaction in a specific company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial contracts or transactions.
  Cause:
  The error message is triggered when you attempt to change the contract date of a transaction that is not allowed due to certain restrictions or conditions. Common causes include:
  
  Transaction Status: The transaction may be in a status that does not allow changes (e.g., it may be completed, settled, or in a closed state).
  Date Restrictions: There may be specific date restrictions set in the system that prevent changes to the contract date after a certain point.
  Configuration Settings: The system configuration may restrict changes to certain fields based on business rules or settings in the contract management module.
  Dependencies: There may be dependencies on other transactions or documents that prevent the modification of the contract date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Transaction Status: Verify the status of the transaction. If it is completed or settled, you may need to reverse or adjust the transaction before making changes.
  Review Date Restrictions: Check if there are any date restrictions in place for the specific transaction type or company code. This may involve consulting with your SAP administrator or reviewing the configuration settings.
  Consult Documentation: Review the documentation for the specific transaction type to understand the rules and restrictions regarding contract date changes.
  Use Alternative Methods: If changing the contract date is not possible, consider whether you can create a new transaction or contract with the desired date instead.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the TPM module and this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and Treasury operations (e.g., TPM1, TPM2).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the transaction in question.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.