How To Fix TPM_THXE1423 - Start date &1 > scenario date &2 (Shift Rule: &3, sec. ID: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 423

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1423 - Start date &1 > scenario date &2 (Shift Rule: &3, sec. ID: &4) ?

  The SAP error message TPM_THXE1423 indicates that there is a discrepancy between the start date of a transaction or event and the scenario date defined in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) or similar modules where time-sensitive data is processed.
  Cause:
  The error message "Start date &1 > scenario date &2" suggests that the start date of a specific transaction (or shift rule) is later than the scenario date. This can happen due to several reasons:
  
  Incorrect Date Entry: The start date for the transaction or shift rule may have been entered incorrectly.
  Scenario Configuration: The scenario date may not be set correctly, or the scenario itself may not be configured to accommodate the transaction's start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  Business Logic: The business rules defined in the system may not allow for transactions to start after the scenario date.
  
  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 to ensure that it is set up correctly and that the dates align with business requirements.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or scenario to understand any constraints or requirements.
  Test Changes: After making adjustments, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Search for SAP Notes related to error TPM_THXE1423 for any patches or updates that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to transaction dates or scenario configurations.
  Consult with Colleagues: If you are unsure about the correct dates or configurations, consult with colleagues or a functional consultant who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.