How To Fix THM_CENTRAL200 - Enter a valuation date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Enter a valuation date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL200 - Enter a valuation date ?

  The SAP error message THM_CENTRAL200 with the prompt "Enter a valuation date" typically occurs in the context of Treasury and Risk Management (TRM) when a user is trying to execute a transaction that requires a valuation date to be specified. This error indicates that the system expects a valuation date to be provided for the operation to proceed.
  Cause:
  
  Missing Valuation Date: The most common cause of this error is that the user has not entered a valuation date in the relevant field. The valuation date is crucial for determining the financial position and valuation of financial instruments.
  Incorrect Screen Navigation: Sometimes, users may navigate through screens without filling in all required fields, leading to this error.
  Configuration Issues: In some cases, the system configuration may not be set up correctly to handle valuation dates, leading to unexpected errors.
  
  Solution:
  
  Enter a Valuation Date: The immediate solution is to ensure that you enter a valid valuation date in the appropriate field. This date should reflect the date for which you want to perform the valuation.
  Check Required Fields: Review the transaction screen to ensure that all required fields are filled out correctly. Sometimes, other fields may also be mandatory.
  Consult Documentation: If you are unsure about the format or the significance of the valuation date, refer to the SAP documentation or help files related to Treasury and Risk Management.
  System Configuration: If the issue persists even after entering a valuation date, it may be necessary to check the system configuration or consult with your SAP Basis or functional team to ensure that the system is set up correctly for handling valuation dates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, cash management, or risk analysis.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering a valuation date and how to navigate the relevant screens in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.