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Message type: E = Error
Message class: TPM_THXE1 - message class for effectiveness test
Message number: 407
Message text: FX rate types at Evaluation Type or Valuation Rule differ for bid and ask
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TPM_THXE1407
- FX rate types at Evaluation Type or Valuation Rule differ for bid and ask ?The SAP error message TPM_THXE1407 indicates that there is a mismatch between the foreign exchange (FX) rate types used for the bid and ask prices in the context of valuation types or valuation rules in Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises during the processing of transactions that involve foreign currency valuations.
Cause:
The error occurs when:
- The evaluation type or valuation rule for the bid price is different from that of the ask price.
- The system expects both bid and ask prices to use the same FX rate type for consistency in valuation.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the valuation types and rules in the SAP system.
- Ensure that the same FX rate type is assigned to both the bid and ask prices for the relevant evaluation type or valuation rule.
Adjust Transaction Data:
- Review the transaction data that is causing the error. Check the settings for the specific transaction to ensure that the bid and ask prices are correctly configured to use the same FX rate type.
Update Rate Types:
- If necessary, update the rate types in the transaction or configuration to ensure they match. This may involve changing the rate type in the transaction or adjusting the configuration settings in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring FX rate types and valuation rules in your version of SAP.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
Related Information:
TPM1
, TPM2
, or TPM3
to access the relevant Treasury Management transactions.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury Management for further assistance.
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