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


TPM_THX1703 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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: Check for Counterconfirmation: Verify if a counterconfirmation exists for the transaction in question. This may involve checking related transactions or entries in the system. Create Counterconfirmation: If a counterconfirmation is missing, you may need to create one manually. This could

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author