How To Fix THM_CENTRAL101 - Calculation type only for options

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Calculation type only for options

What causes this issue?

The calculation type can only used for a valuation of an option, the
derivative for valuation is not an option.

System Response

The effectiveness calculation failed.

How to fix this error?

Please check the calculation type for the derivative and change it if
possilble to a calculation type, which is possible for this
transaction.

Procedure for System Administrators

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_CENTRAL101 - Calculation type only for options ?

  The SAP error message THM_CENTRAL101 typically indicates that there is an issue with the calculation type being used in a transaction related to Treasury and Risk Management (TRM) in SAP. Specifically, this error suggests that the calculation type you are trying to use is only applicable for options, and it is not suitable for the current context or transaction.
  Cause:
  
  Incorrect Calculation Type: The calculation type you are trying to use is designated for options, but the transaction or financial instrument you are working with is not an option.
  Configuration Issues: There may be a configuration issue in the system where the calculation types are not correctly set up for the financial instruments you are dealing with.
  Data Entry Error: The user may have mistakenly selected an inappropriate calculation type for the financial instrument being processed.
  
  Solution:
  
  Check the Financial Instrument: Ensure that the financial instrument you are working with is indeed an option. If it is not, you need to select a different calculation type that is appropriate for the instrument you are dealing with.
  Review Calculation Type Settings: Go to the configuration settings in SAP for Treasury and Risk Management and verify the calculation types assigned to different financial instruments. Make sure that the calculation types are correctly configured.
  Correct Data Entry: If the error is due to incorrect data entry, go back to the transaction and select the appropriate calculation type that matches the financial instrument.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific calculation types and their applicability to different financial instruments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as transaction codes for managing options, derivatives, and other financial instruments.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.