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Message type: E = Error
Message class: TPM_THXE1 - message class for effectiveness test
Message number: 118
Message text: End date precedes begin date
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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TPM_THXE1118
- End date precedes begin date ?The SAP error message TPM_THXE1118 indicates that there is a problem with the date configuration in a transaction or process related to Treasury and Risk Management (TRM) in SAP. Specifically, this error occurs when the end date of a transaction or financial instrument is set to a date that is earlier than the start date, which is logically incorrect.
Cause:
The primary cause of this error is a misconfiguration of dates in the transaction data. This can happen due to:
To resolve the TPM_THXE1118 error, you can follow these steps:
Check the Dates: Review the transaction or financial instrument in question. Ensure that the end date is indeed later than the start date. If the end date is incorrect, update it to a valid date.
Correct Data Entry: If the dates were entered manually, ensure that the correct format is used and that the dates are logically consistent.
Review Configuration: If this error occurs frequently, review the configuration settings in the Treasury and Risk Management module to ensure that there are no default settings or rules that might be causing this issue.
Data Migration Review: If the data was migrated from another system, check the migration process to ensure that dates were transferred correctly.
Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to date handling in the Treasury and Risk Management module.
Testing: After making corrections, test the transaction again to ensure that the error no longer occurs.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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