How To Fix THM_CENTRAL010 - Nominal amount for derivative &1 (&2) not determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Nominal amount for derivative &1 (&2) not determined

What causes this issue?

The nominal amount of the derivative could not be determined.

System Response

The calculation cannot processed.

How to fix this error?

Please check if the derivative is alive and completely maintained at the
valuation date and at the inception date of the hedging relationship.

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_CENTRAL010 - Nominal amount for derivative &1 (&2) not determined ?

  The SAP error message THM_CENTRAL010 indicates that the nominal amount for a derivative transaction could not be determined. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments such as derivatives.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Master Data: The necessary master data for the derivative (such as the contract or instrument details) may not be fully maintained or may be incorrect.
  Incomplete Transaction Data: The transaction data for the derivative may be incomplete, missing key fields that are required to calculate the nominal amount.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module that prevent the system from determining the nominal amount.
  Incorrect Valuation Methods: The valuation methods or parameters set for the derivative may not be appropriate or may not align with the data available.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates that prevent the nominal amount from being calculated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Ensure that all relevant master data for the derivative is correctly maintained. This includes checking the details of the financial instrument, counterparties, and any related contracts.
  Review Transaction Data: Verify that all necessary fields in the transaction data are filled out correctly. Look for any missing or incorrect entries that could affect the nominal amount calculation.
  Configuration Review: Review the configuration settings in the Treasury module to ensure they are set up correctly for the types of derivatives you are working with.
  Valuation Method Check: Ensure that the valuation methods and parameters are appropriate for the derivatives in question. Adjust them if necessary.
  Currency Settings: If the transaction involves multiple currencies, check the currency settings and ensure that exchange rates are correctly maintained and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access and manage treasury transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.