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How To Fix THM_CENTRAL518 - All transactions for exposure &1 are being checked


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 518

  • Message text: All transactions for exposure &1 are being checked

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message THM_CENTRAL518 - All transactions for exposure &1 are being checked ?

    The SAP error message THM_CENTRAL518 indicates that all transactions for a specific exposure (denoted by &1) are currently being checked. This message typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with exposure management and transaction processing.

    Cause:

    The error occurs when the system is performing a consistency check on the transactions related to a specific exposure. This can happen for several reasons, including:

    1. Ongoing Processing: The system is currently processing or checking transactions related to the exposure, which may lead to temporary unavailability.
    2. Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If one transaction is being processed, others may be locked until the process is complete.
    3. Long-running Processes: If there are long-running background jobs or processes that are checking or updating the exposure, it can lead to this message being displayed.

    Solution:

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

    1. Wait and Retry: Since the message indicates that the system is currently checking transactions, waiting for a few moments and then retrying the operation may resolve the issue.
    2. Check Background Jobs: Use transaction code SM37 to check for any long-running background jobs that might be processing the exposure. If you find any jobs that are stuck or taking too long, you may need to investigate further or terminate them if appropriate.
    3. Review Locks: Use transaction code SM12 to check for any locks on the relevant tables or objects. If you find locks that are no longer needed, you can release them.
    4. Consult Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
    5. System Performance: If the system is under heavy load, consider optimizing performance or scheduling intensive jobs during off-peak hours.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SLG1 (Application Log).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices in managing exposures and transactions.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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