How To Fix THM_CENTRAL022 - Risk category field is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Risk category field is initial

What causes this issue?

The possibility to automatically create <LS>Hedge Accounting for
Exposures</> data, i.e., Plan/Exposure/Transaction/Hedge/Hedging
Relationships is active. However, some required fields are incomplete.

System Response

<LS>Hedge Accounting</> data will not be created until all required
fields are completed.

How to fix this error?

Complete all required fields at this time. Otherwise, continue and
manually create the <LS>Hedge Accounting</> data using transaction
<ZH>THMEX</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL022 - Risk category field is initial ?

  The SAP error message THM_CENTRAL022 indicates that the "Risk category field is initial." This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with risk management processes.
  Cause:
  The error arises when a transaction or process that requires a risk category is executed, but the risk category field is left empty (initial). This can happen in various scenarios, such as:
  
  Missing Configuration: The risk category may not be defined in the system.
  Incomplete Data Entry: During the creation or modification of a transaction, the user may have neglected to fill in the risk category field.
  Data Migration Issues: If data was migrated from another system, the risk category might not have been mapped correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management.
  Ensure that the risk categories are defined correctly in the system. You can do this by going to the relevant customizing transaction (e.g., SPRO) and checking the settings under Treasury and Risk Management.
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that you fill in the risk category field before saving the transaction.
  If you are using a template or a batch input session, verify that the risk category is included in the data being processed.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered for that transaction to ensure all required fields, including the risk category, are populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into required fields and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TRM-related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify risk categories.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.