How To Fix TPM_THXE1408 - Dividend w/o currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 408

• Message text: Dividend w/o currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1408 - Dividend w/o currency ?

  The SAP error message TPM_THXE1408, which states "Dividend w/o currency," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with dividend payments in the system. This error indicates that a dividend payment is being processed without a specified currency, which is essential for financial transactions.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency for the dividend payment has not been specified in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the financial instruments or the settings in the Treasury module that do not properly define the currency for dividends.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information in the transaction.
  
  Solution:
  
  Check Transaction Data: Review the transaction where the error occurred to ensure that the currency field is filled in correctly. If it is missing, enter the appropriate currency (e.g., USD, EUR).
  Review Master Data: Check the master data for the financial instrument or security associated with the dividend. Ensure that the currency is defined correctly in the master data settings.
  Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings in the Treasury module. Ensure that the configuration allows for the proper handling of dividends and that currency settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dividends and currency settings in the Treasury module.
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1 for creating financial transactions or TPM2 for displaying them.
  User Roles: Ensure that the user processing the transaction has the appropriate roles and authorizations to handle dividend payments and currency settings.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.