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How To Fix TPM_THX1703 - No automated designation for &1 due to missing counterconfirmation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 703

  • Message text: No automated designation for &1 due to missing counterconfirmation

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THX1703 - No automated designation for &1 due to missing counterconfirmation ?

    The SAP error message TPM_THX1703 indicates that there is no automated designation for a specific transaction or item (represented by &1) due to a missing counterconfirmation. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with transactions that require a counterconfirmation to proceed.

    Cause:

    The error arises when the system expects a counterconfirmation for a transaction but cannot find one. Counterconfirmations are often necessary for certain financial transactions to ensure that both sides of a transaction are properly accounted for. The absence of this counterconfirmation can prevent the system from automatically designating or processing the transaction.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Counterconfirmation: Verify if a counterconfirmation exists for the transaction in question. This may involve checking related transactions or entries in the system.

    2. Create Counterconfirmation: If a counterconfirmation is missing, you may need to create one manually. This could involve entering the necessary data to complete the counterconfirmation process.

    3. Review Configuration: Ensure that the configuration settings for the relevant transaction types in SAP are correctly set up to allow for automated designations. This may involve checking the settings in the Treasury and Risk Management module.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling counterconfirmations and related transactions.

    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may help you navigate to the necessary screens for checking or creating counterconfirmations.
    • SAP Notes: Look for SAP Notes related to TPM_THX1703 for any patches or updates that may address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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