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How To Fix TPM_THXE1005 - Hedging rel. &1/&2: Input data or Customizing setting is wrong or missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THXE1 - message class for effectiveness test

  • Message number: 005

  • Message text: Hedging rel. &1/&2: Input data or Customizing setting is wrong or missing

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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.



    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_THXE1005 - Hedging rel. &1/&2: Input data or Customizing setting is wrong or missing ?

    The SAP error message TPM_THXE1005 typically occurs in the context of Treasury and Risk Management, particularly when dealing with hedging transactions. This error indicates that there is an issue with the input data or the customizing settings related to the hedging relationship specified in the message.

    Cause:

    1. Missing or Incorrect Data: The hedging relationship may not have the required data filled in, or the data provided may not meet the expected format or criteria.
    2. Customizing Settings: The customizing settings for the hedging relationship may not be properly configured. This could include settings related to valuation, accounting, or risk management.
    3. Inconsistent Data: There may be inconsistencies between the hedging instrument and the hedged item, such as mismatched currencies, terms, or other parameters.
    4. Missing Master Data: Required master data for the hedging relationship may be missing or incorrectly set up.

    Solution:

    1. Check Input Data: Review the input data for the hedging relationship. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Customizing Settings: Go to the customizing settings in the SAP system (transaction SPRO) and verify that all necessary configurations for hedging relationships are in place. Pay particular attention to:
      • Valuation methods
      • Accounting settings
      • Risk management settings
    3. Validate Master Data: Ensure that all relevant master data (e.g., financial instruments, accounts) is correctly set up and available in the system.
    4. Check for Inconsistencies: Look for any inconsistencies between the hedging instrument and the hedged item. Ensure that they are compatible in terms of currency, terms, and other relevant parameters.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the hedging relationship you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Hedging Relationship), TPM2 (Hedging Relationship: Change), and TPM3 (Hedging Relationship: Display).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.

    By following these steps, you should be able to identify and resolve the cause of the TPM_THXE1005 error message in your SAP system.

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