How To Fix TPM_THX1606 - Transaction is a cross-currency transaction in valuation area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: Transaction is a cross-currency transaction in valuation area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1606 - Transaction is a cross-currency transaction in valuation area &1 ?

  The SAP error message TPM_THX1606 indicates that there is an issue with a cross-currency transaction in the valuation area specified. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments that involve multiple currencies.
  Cause:
  The error occurs when the system encounters a transaction that involves different currencies and is trying to perform a valuation or processing step that is not compatible with the cross-currency nature of the transaction. This can happen due to:
  
  Incorrect Configuration: The valuation area may not be set up to handle cross-currency transactions properly.
  Missing Exchange Rates: The necessary exchange rates for the currencies involved may not be maintained in the system.
  Transaction Type Issues: The transaction type may not support cross-currency valuations.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as currency codes or valuation parameters.
  
  Solution:
  To resolve the TPM_THX1606 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the valuation area is correctly configured to handle cross-currency transactions. This includes checking the settings in the Customizing for Treasury and Risk Management.
  
  
  
  Maintain Exchange Rates:
  
  Verify that the exchange rates for the currencies involved in the transaction are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  
  
  
  Review Transaction Types:
  
  Check the transaction type associated with the transaction to ensure it supports cross-currency valuations. You may need to adjust the settings for the transaction type if it does not.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for any inconsistencies, such as incorrect currency codes or missing information. Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling cross-currency transactions in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  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 Treasury and Risk Management, such as TPM1 (Create Transaction) and TPM2 (Change Transaction).
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in Treasury and Risk Management.