How To Fix THM_CENTRAL102 - Calculation only for FX options

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Calculation only for FX options

What causes this issue?

The effectiveness calculation works only for FX options. The option is
not an FX option.
For this solution, it is not possible to valuate options that are not FX
options.

System Response

The effectiveness calculation failed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL102 - Calculation only for FX options ?

  The SAP error message THM_CENTRAL102 ("Calculation only for FX options") typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments such as foreign exchange (FX) options.
  Cause:
  This error message indicates that a calculation is being attempted on a financial instrument that is not an FX option. The system is designed to perform certain calculations only for FX options, and if the instrument in question is of a different type (e.g., FX forwards, swaps, etc.), the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Verify the Instrument Type: Check the financial instrument you are trying to calculate. Ensure that it is indeed an FX option. If it is not, you will need to use the appropriate calculation method for the specific type of instrument you are working with.
  
  
  Review Configuration: If you believe the instrument should be treated as an FX option, review the configuration settings in your SAP system to ensure that the instrument is correctly classified.
  
  
  Check Transaction Data: Ensure that all necessary data for the FX option is correctly entered. Missing or incorrect data can sometimes lead to errors during calculations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling FX options and the calculations associated with them.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., which may help in navigating the system and understanding the context of the error.
  Training and Documentation: Consider training sessions or documentation on FX options and their calculations within SAP to better understand the functionalities and limitations of the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.