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How To Fix THM_CENTRAL702 - Enter Intercept min and max values.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 702

  • Message text: Enter Intercept min and max values.

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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.



    What else can you do?

    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_CENTRAL702 - Enter Intercept min and max values. ?

    The SAP error message "THM_CENTRAL702 Enter Intercept min and max values" typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with interest rate derivatives or similar financial instruments. This error indicates that the system requires the user to input minimum and maximum values for intercepts, which are necessary for certain calculations or configurations.

    Cause:

    1. Missing Input Values: The error arises when the required fields for intercept minimum and maximum values are not filled in the relevant transaction or configuration screen.
    2. Configuration Issues: There may be a misconfiguration in the settings related to the financial instruments being processed.
    3. Data Entry Errors: Users may have overlooked entering these values or entered them incorrectly.

    Solution:

    1. Enter Required Values:

      • Navigate to the relevant transaction or configuration screen where the error occurred.
      • Locate the fields for "Intercept Min" and "Intercept Max."
      • Enter appropriate values for both fields. These values should be based on your organization's financial policies or the specific requirements of the financial instruments being managed.
    2. Check Configuration:

      • If you are unsure about the appropriate values, consult with your finance or treasury department to understand the correct parameters.
      • Review the configuration settings in the SAP system to ensure that all necessary fields are properly set up.
    3. Validation:

      • After entering the values, validate the entries to ensure that they meet the system's requirements.
      • Save the changes and attempt to execute the transaction again.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the intercept values and their implications in your financial processes.
    5. Seek Support:

      • If the issue persists after entering the values, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Manuals: Review user manuals or training materials related to the Treasury and Risk Management module for more detailed instructions on handling intercept values.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the error and continue with your financial operations in SAP.

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