How To Fix THM_CENTRAL011 - Nominal amount for hedge item &1 (&2) not determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

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

What causes this issue?

The nominal amount of the hedged item could not be determined.

System Response

The calculation cannot proceed.

How to fix this error?

Please check that the hedge and underlying exposures are 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_CENTRAL011 - Nominal amount for hedge item &1 (&2) not determined ?

  The SAP error message THM_CENTRAL011 indicates that the nominal amount for a hedge item could not be determined. This error typically occurs in the context of hedge accounting within the SAP Treasury and Risk Management (TRM) module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: The nominal amount may not be defined for the hedge item in question. This could be due to missing or incomplete configuration in the hedge management settings.
  Incorrect Configuration: The hedge item may not be properly configured in the system, leading to the inability to calculate the nominal amount.
  Inconsistent Data: There may be inconsistencies in the data related to the hedge item, such as missing or incorrect entries in the relevant master data or transaction data.
  Hedge Item Status: The status of the hedge item may not allow for the calculation of the nominal amount, such as if the hedge item is not active or is in a closed status.
  Currency Issues: If the hedge item involves multiple currencies, there may be issues with currency conversion or missing exchange rates.
  
  Solutions:
  
  Check Hedge Item Configuration: Review the configuration of the hedge item to ensure that all necessary fields, including the nominal amount, are correctly filled out.
  Verify Master Data: Ensure that all relevant master data (e.g., financial instruments, counterparties) is complete and accurate.
  Review Transaction Data: Check the transaction data associated with the hedge item to ensure that it is complete and correctly entered.
  Check Status of Hedge Item: Verify that the hedge item is in an appropriate status for processing. If it is inactive or closed, you may need to reactivate or reopen it.
  Currency Settings: If applicable, check the currency settings and ensure that all necessary exchange rates are maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on hedge accounting and the requirements for nominal amounts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for hedge management, such as TPM1, TPM2, and TPM3, which are used for creating, changing, and displaying hedge items.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.