How To Fix THM_CENTRAL009 - Transaction &2 in company code &1 is not active as of &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Transaction &2 in company code &1 is not active as of &3

What causes this issue?

Derivative is not active as of key date.

System Response

Processing cannot continue.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL009 - Transaction &2 in company code &1 is not active as of &3 ?

  The SAP error message THM_CENTRAL009 indicates that a specific transaction (identified by &2) in a particular company code (identified by &1) is not active as of a specified date (&3). This error typically arises in the context of Treasury and Risk Management (TRM) or similar financial modules where transactions are managed based on their active status within a company code.
  Cause:
  
  
  Inactive Transaction: The transaction you are trying to process is not active for the specified company code as of the given date. This could be due to:
  
  The transaction was deactivated or not created for that company code.
  The transaction is outside the valid date range for the company code.
  The company code itself may not be active for the specified date.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the transaction from being active for the specified company code.
  
  
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect dates or company codes.
  
  
  Solution:
  
  
  Check Transaction Status:
  
  Verify if the transaction is indeed active for the specified company code. You can do this by checking the transaction details in the relevant module (e.g., Treasury Management).
  Ensure that the transaction is created and active for the company code in question.
  
  
  
  Review Dates:
  
  Check the validity dates of the transaction. Ensure that the transaction date falls within the active period for the company code.
  If the transaction is supposed to be active, you may need to adjust the dates accordingly.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the company code and the transaction type. Ensure that all necessary settings are correctly configured to allow the transaction to be processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type and its 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 further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury Management or the specific module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to execute the transaction has the necessary authorizations to perform actions in the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.