How To Fix TPM_THX1587 - Value date &1 of trans &2 cannot be after previous dedesignation date &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 587

• Message text: Value date &1 of trans &2 cannot be after previous dedesignation date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1587 - Value date &1 of trans &2 cannot be after previous dedesignation date &3 ?

  The SAP error message TPM_THX1587 indicates that there is an issue with the value date of a transaction in the Treasury and Risk Management module (TRM). Specifically, it states that the value date of the transaction cannot be after the previous dedesignation date. This error typically arises in the context of managing financial instruments, such as derivatives or hedging transactions.
  Cause:
  The error occurs when:
  
  You are trying to process a transaction (e.g., a hedge or a financial instrument) with a value date that is later than the dedesignation date of a previous transaction. 
  The dedesignation date is the date on which a financial instrument is no longer designated for hedge accounting or is removed from the hedge relationship.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the value date of the transaction you are trying to process and compare it with the dedesignation date of the previous transaction. Ensure that the value date is not later than the dedesignation date.
  
  
  Adjust the Value Date: If the value date is indeed after the dedesignation date, you will need to adjust the value date of the new transaction to a date that is on or before the dedesignation date.
  
  
  Review Transaction History: Look into the transaction history to understand the sequence of transactions and dedesignations. This will help you identify any discrepancies or errors in the transaction dates.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of transactions in Treasury and Risk Management. This may provide additional context or specific procedures to follow.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as those for creating, changing, or displaying financial transactions.
  Training: If you frequently encounter issues in this area, consider additional training on SAP Treasury and Risk Management to better understand the implications of transaction dates and dedesignation processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.