How To Fix TPM_THXE1415 - &1/&2: Selected start of term (&3) younger than evaluation date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 415

• Message text: &1/&2: Selected start of term (&3) younger than evaluation date

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_THXE1415 - &1/&2: Selected start of term (&3) younger than evaluation date ?

  The SAP error message TPM_THXE1415 indicates that there is an issue with the selected start of term in a transaction related to Treasury and Risk Management (TRM) or Financial Instruments. Specifically, the error states that the selected start of term is "younger than the evaluation date." This means that the date you are trying to use for the start of a term is later than the evaluation date set in the system.
  Cause:
  
  Date Mismatch: The start of term date you are trying to select is after the evaluation date. This can happen if you are trying to evaluate a financial instrument or transaction that is not yet active or has not yet started.
  Incorrect Configuration: There may be a configuration issue in the system where the evaluation date is set incorrectly or the terms of the financial instrument are not aligned with the expected dates.
  
  Solution:
  
  Check Dates: Review the evaluation date and the start of term date you are trying to use. Ensure that the start of term date is earlier than or equal to the evaluation date.
  Adjust Evaluation Date: If appropriate, you may need to adjust the evaluation date to a later date that aligns with the start of term.
  Review Transaction Details: Ensure that the transaction or financial instrument you are working with is correctly set up and that all relevant dates are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide insights into how to manage financial instruments and their associated dates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.