How To Fix TPM_THXE1105 - No item CV calculation function assigned to item CV calc. category &1


TPM_THXE1105 - Overview

  • Message type: E = Error

  • Message class: TPM_THXE1 - message class for effectiveness test

  • Message number: 105

  • Message text: No item CV calculation function assigned to item CV calc. category &1

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Assign a function to item CV calculation category &V1&. The assignments
    are contained in table THXETS_HDG_CCT. You can change the assignments in
    Customizing under <LS>Financial Supply Chain Management -> Treasury and
    Risk Management -> Transaction Manager -> General Settings -> Hedge
    Accounting for Positions</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THXE1105 - No item CV calculation function assigned to item CV calc. category &1 ?
    The SAP error message TPM_THXE1105 indicates that there is no item cash flow (CV) calculation function assigned to the item cash flow calculation category specified in the error message. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with cash flow items in the context of financial instruments.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The cash flow calculation category does not have a corresponding calculation function assigned in the system. Incorrect Assignment: The cash flow item may be incorrectly configured or assigned to a category that does not have a defined calculation function. Custom Development: If there are custom developments or modifications in the cash flow calculation logic, they may not be properly set up.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for Treasury and Risk Management. Navigate to the section where cash flow calculation categories are

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