How To Fix TPM_THX1547 - H.Acc.Calc.Type &1 of FX swap and &2 of orig. hedging rel. are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 547

• Message text: H.Acc.Calc.Type &1 of FX swap and &2 of orig. hedging rel. are different

Self-Explanatory Message

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• What is the cause and solution for SAP error message TPM_THX1547 - H.Acc.Calc.Type &1 of FX swap and &2 of orig. hedging rel. are different ?

  The SAP error message TPM_THX1547 indicates that there is a mismatch in the hedging relationship between a foreign exchange (FX) swap and its corresponding original hedging relationship. Specifically, it points out that the hedge accounting calculation type for the FX swap and the original hedging relationship are different, which is not allowed in the context of hedge accounting.
  Cause:
  
  Different Calculation Types: The error typically arises when the FX swap is set up with a different hedge accounting calculation type than the original hedging relationship. This can happen if the settings for the hedging relationship and the swap are not aligned.
  Configuration Issues: There may be configuration issues in the hedge accounting settings in the SAP system, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry during the creation of the hedging relationship or the FX swap can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for both the FX swap and the original hedging relationship. Ensure that both are using the same hedge accounting calculation type.
  Align Calculation Types: If the calculation types are different, you will need to either change the calculation type of the FX swap or the original hedging relationship to ensure they match.
  Review Transaction Data: Check the transaction data for both the FX swap and the original hedging relationship to ensure that all relevant fields are correctly filled out and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on hedge accounting configuration and best practices.
  Testing: After making changes, test the transactions again to ensure that the error is resolved.
  
  Related Information:
  
  Hedge Accounting: Understand the principles of hedge accounting in SAP, including how different financial instruments are linked and the importance of consistent settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on hedge accounting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedge accounting, such as TPM1 (Hedging Relationship) and TPM2 (Hedging Transaction).
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.