How To Fix TPM_THXE1404 - Start date &1 > scenario date &2 (MDCR set ID: &3, sec. ID: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 404

• Message text: Start date &1 > scenario date &2 (MDCR set ID: &3, sec. ID: &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1404 - Start date &1 > scenario date &2 (MDCR set ID: &3, sec. ID: &4) ?

  The SAP error message TPM_THXE1404 indicates that there is a mismatch between the start date of a transaction or process and the scenario date in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises in the context of managing financial instruments, such as derivatives, where specific dates are critical for the validity of transactions.
  Cause:
  The error message "Start date &1 > scenario date &2" suggests that the start date of a financial transaction (or a related process) is later than the scenario date defined in the system. This can occur due to:
  
  Incorrect Date Entry: The start date for the transaction was entered incorrectly, leading to it being set after the scenario date.
  Scenario Configuration: The scenario date may not be configured correctly, or it may not align with the intended transaction dates.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in date formats or values.
  Business Logic Errors: There may be a misunderstanding of the business rules regarding the timing of transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Dates: Verify the start date of the transaction and the scenario date. Ensure that the start date is not later than the scenario date.
  Adjust Dates: If the start date is incorrect, update it to a valid date that is on or before the scenario date.
  Review Scenario Configuration: Check the configuration of the scenario in the system to ensure that it is set up correctly and that the dates align with business requirements.
  Consult Documentation: Review any relevant documentation or guidelines related to the specific financial instruments or transactions you are working with to ensure compliance with business rules.
  Test Changes: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Treasury and Risk Management, such as TPM1, TPM2, and TPM3 for creating, changing, and displaying transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the transaction or scenario settings.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.