How To Fix THM_CENTRAL058 - Transaction &1 (co. code &2): no automatic exposure for product type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Transaction &1 (co. code &2): no automatic exposure for product type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL058 - Transaction &1 (co. code &2): no automatic exposure for product type &3 ?

  The SAP error message THM_CENTRAL058 indicates that there is no automatic exposure for a specific transaction in the Treasury and Risk Management module. This error typically arises when trying to process a transaction that is not set up correctly for automatic exposure calculation.
  Cause:
  The error can occur due to several reasons:
  
  Product Type Configuration: The product type specified in the transaction may not be configured for automatic exposure in the system.
  Transaction Type: The transaction type may not be linked to the correct product type that supports automatic exposure.
  Missing Settings: There may be missing settings in the configuration of the Treasury module that prevent the system from calculating exposure automatically.
  Company Code Settings: The company code may not have the necessary settings or configurations to allow for automatic exposure calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in the SAP system.
  Ensure that the product type specified in the error message is set up for automatic exposure calculation.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type used in the transaction is correctly linked to the product type that supports automatic exposure.
  Adjust the settings if necessary.
  
  
  
  Configuration Settings:
  
  Navigate to the Treasury and Risk Management configuration settings.
  Ensure that all necessary settings for automatic exposure calculation are correctly configured.
  
  
  
  Company Code Settings:
  
  Check the settings for the company code involved in the transaction.
  Make sure that the company code is set up to allow for automatic exposure calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring automatic exposure for the relevant product types and transaction types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as:
  
  TPM1: Manage Treasury Management
  TPM2: Manage Financial Transactions
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.