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How To Fix THM_CENTRAL211 - End date must be after the valuation date (&1)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 211

  • Message text: End date must be after the valuation date (&1)

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  • 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_CENTRAL211 - End date must be after the valuation date (&1) ?

    The SAP error message THM_CENTRAL211 indicates that there is an issue with the end date of a transaction or a financial instrument in relation to the valuation date. Specifically, the error states that the end date must be after the valuation date, which means that the system is enforcing a rule that the end date cannot be earlier than the valuation date.

    Cause:

    This error typically occurs in scenarios involving financial transactions, such as derivatives, loans, or other financial instruments where the valuation date is critical for determining the current value of the instrument. The error can arise due to:

    1. Incorrect Date Entry: The end date has been entered incorrectly and is set before the valuation date.
    2. Data Migration Issues: If data has been migrated from another system, the dates may not have been correctly aligned.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the business rules regarding date handling.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Dates: Review the end date and the valuation date in the transaction or financial instrument. Ensure that the end date is indeed after the valuation date.

    2. Correct the End Date: If the end date is incorrect, update it to a date that is after the valuation date.

    3. Review Transaction Logic: If the dates are being generated programmatically (e.g., through a batch job or a custom program), review the logic to ensure that it correctly sets the end date based on the valuation date.

    4. Consult Documentation: Check the SAP documentation or help files related to the specific transaction or module you are working with to understand any specific rules or configurations that may apply.

    5. Test Changes: After making the necessary changes, test the transaction again to ensure that the error is resolved.

    6. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes related to treasury management, financial instruments, or asset management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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