How To Fix TPM_THX1604 - B/S recognition date at designation date: Date shift is not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 604

• Message text: B/S recognition date at designation date: Date shift is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1604 - B/S recognition date at designation date: Date shift is not supported. ?

  The SAP error message TPM_THX1604 indicates that there is an issue with the business scenario related to the recognition date and the designation date in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). Specifically, the error states that a date shift is not supported, which typically means that the recognition date for a transaction cannot be earlier or later than the designated date in a way that is not allowed by the system's configuration or business rules.
  Cause:
  
  Date Configuration: The recognition date is set to a value that is not aligned with the designated date. This can happen if the recognition date is before the designated date or if the system does not allow for the specified date shift.
  Transaction Type: The type of transaction being processed may have specific rules regarding date handling that are not being adhered to.
  System Settings: There may be settings in the configuration of the Treasury module that restrict the allowed date shifts for certain types of transactions.
  
  Solution:
  
  Check Dates: Review the recognition date and the designated date for the transaction. Ensure that the recognition date is set correctly in relation to the designated date.
  Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings related to date handling in the Treasury module. Adjustments may be needed to allow for the desired date shifts.
  Transaction Type Review: Verify the transaction type being used and ensure that it is appropriate for the dates you are trying to use. Some transaction types may have stricter rules regarding date shifts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the context of the transactions you are processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling date-related issues in Treasury and Risk Management.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury management (e.g., TPM1, TPM2) to better understand how to manage and configure transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.