How To Fix THM_CENTRAL001 - Calculation type & doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 001

• Message text: Calculation type & doesn't exist

What causes this issue?

The calculation type & for this hedging relationship does not
exist.

System Response

The calculation cannot proceed.

How to fix this error?

Verify that the configuration for this calculation type has been
properly maintained in the IMG.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL001 - Calculation type & doesn't exist ?

  The SAP error message THM_CENTRAL001 with the description "Calculation type & doesn't exist" typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules. This error indicates that the system is trying to reference a calculation type that has not been defined or is not available in the system.
  Causes:
  
  Missing Configuration: The calculation type that the system is trying to use has not been configured in the system.
  Incorrect Input: The user may have entered an incorrect or invalid calculation type in the transaction or program.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the calculation type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system and verify if the calculation type exists.
  You can check the configuration in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Risk Management > Define Calculation Types.
  
  
  If it does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Input:
  
  Ensure that the calculation type being used in the transaction is correct. Double-check for any typos or incorrect entries.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the calculation type. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific calculation type and its usage to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, risk analysis, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.