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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 570
Message text: Hedge request &1 for transaction &2 (&3) is not in status "completed"
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TPM_THX1570
- Hedge request &1 for transaction &2 (&3) is not in status "completed" ?The SAP error message TPM_THX1570 indicates that a hedge request is not in the "completed" status, which is necessary for the transaction to proceed. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with hedge accounting or financial instruments.
Cause:
- Incomplete Hedge Request: The hedge request referenced in the error message has not been fully processed or completed. This could be due to missing approvals, data entry errors, or other workflow issues.
- Status Issues: The hedge request may be in a different status (e.g., "in process," "pending," or "rejected") rather than "completed."
- System Configuration: There may be configuration issues in the SAP system that prevent the hedge request from being marked as completed.
Solution:
- Check Hedge Request Status: Navigate to the hedge request in question and verify its current status. Ensure that it is marked as "completed." If it is not, investigate why it has not been completed.
- Complete the Hedge Request: If the hedge request is incomplete, take the necessary steps to complete it. This may involve:
- Providing missing information.
- Obtaining necessary approvals.
- Correcting any errors in the request.
- Review Workflow: If the hedge request is stuck in a workflow, check the workflow logs to identify any issues that may be preventing it from moving to the "completed" status.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the hedge request process and requirements for completion.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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