How To Fix THM_CENTRAL110 - Position management procedure & not suitable for E-Hedge Accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Position management procedure & not suitable for E-Hedge Accounting

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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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL110 - Position management procedure & not suitable for E-Hedge Accounting ?

  The SAP error message THM_CENTRAL110 indicates that the position management procedure you are trying to use is not suitable for E-Hedge Accounting. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with hedging transactions and position management.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Incompatible Position Management Procedure: The position management procedure you are using is not compatible with E-Hedge Accounting. E-Hedge Accounting has specific requirements for how positions are managed and reported.
  
  
  Configuration Issues: There may be a misconfiguration in the settings related to position management or E-Hedge Accounting in your SAP system.
  
  
  Transaction Type: The transaction type you are trying to process may not be set up to work with E-Hedge Accounting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Position Management Procedure:
  
  Verify the position management procedure assigned to the relevant transaction or document. Ensure that it is compatible with E-Hedge Accounting.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management. Check the settings for position management and E-Hedge Accounting to ensure they are correctly configured.
  You may need to consult with your SAP Basis or functional consultant to review the configuration.
  
  
  
  Transaction Type Settings:
  
  Check the settings for the transaction type you are using. Ensure that it is configured to work with E-Hedge Accounting and that it is using the correct position management procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring position management and E-Hedge Accounting. This can provide insights into any additional settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the transactions are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider reviewing training materials or documentation related to Treasury and Risk Management, particularly focusing on E-Hedge Accounting and position management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.