How To Fix TPM_THXE1084 - RET is not permitted on a designation date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 084

• Message text: RET is not permitted on a designation date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1084 - RET is not permitted on a designation date ?

  The SAP error message TPM_THXE1084 indicates that a "Return" (RET) operation is not permitted on a designation date. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments or transactions that have specific designation dates.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Designation Date Restrictions: The designation date for a financial instrument may have specific restrictions that prevent certain operations, such as returns or modifications. This is often the case for transactions that are already in a finalized state or have been posted.
  
  
  Transaction Status: The status of the transaction may not allow for a return operation. For example, if the transaction has already been settled or if it is in a closed period, the system will not permit a return.
  
  
  Configuration Settings: There may be configuration settings in the SAP system that restrict certain actions on specific dates or under certain conditions.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Designation Date: Verify the designation date of the transaction you are trying to return. Ensure that it is within the permissible range for return operations.
  
  
  Review Transaction Status: Check the status of the transaction. If it has been finalized or settled, you may need to reverse or adjust the transaction through other means rather than a direct return.
  
  
  Consult Configuration: If you have access to the configuration settings, review them to see if there are any restrictions in place that could be causing this error. You may need to consult with your SAP administrator or a functional consultant.
  
  
  Use Alternative Methods: If a return is not permitted, consider using alternative methods to correct the transaction, such as creating a reversal entry or adjusting the transaction through other SAP functionalities.
  
  
  Documentation and Support: Refer to SAP documentation for specific guidelines related to Treasury and Risk Management transactions. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or functionalities.
  User Roles and Permissions: Ensure that the user attempting the operation has the necessary permissions to perform returns or modifications on the specified transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.