How To Fix THM_CENTRAL108 - Internal error when processing FRA &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Internal error when processing FRA &1 in company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL108 - Internal error when processing FRA &1 in company code &2 ?

  The SAP error message THM_CENTRAL108 typically indicates an internal error that occurs during the processing of a Financial Risk Assessment (FRA) in a specific company code. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the Financial Risk Management module or related components.
  Data Inconsistencies: Missing or incorrect data in the relevant tables that the system needs to process the FRA.
  System Bugs: Known issues in the version of SAP you are using that may have been addressed in later patches or updates.
  Authorization Issues: Lack of necessary authorizations for the user trying to execute the transaction.
  Technical Issues: Problems with the underlying database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Financial Risk Management module to ensure they are set up correctly.
  Data Validation: Verify the data related to the FRA and the company code in question. Look for any missing or incorrect entries that could be causing the error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1 (Application Log)
  SE80 (Object Navigator)
  SE37 (Function Module)
  
  
  Documentation: Review SAP documentation related to Financial Risk Management for any specific guidelines or troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.