How To Fix THM_EXPIRE102 - Item cannot be modified; fair value change has been sent to accounting.

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPIRE - Hedging relationship expiration messages

• Message number: 102

• Message text: Item cannot be modified; fair value change has been sent to 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.

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_EXPIRE102 - Item cannot be modified; fair value change has been sent to accounting. ?

  The SAP error message THM_EXPIRE102 indicates that an item cannot be modified because a fair value change has already been sent to accounting. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments or derivatives.
  Cause:
  The error arises when you attempt to modify an item (such as a financial transaction or instrument) that has already had its fair value changes processed and posted to the accounting system. This is a safeguard to ensure the integrity of financial data, as modifying an item after its fair value has been recognized could lead to inconsistencies in financial reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Item: Verify if the item is indeed in a status that prevents modification. You can check the transaction history or status in the relevant SAP transaction (e.g., using transaction codes like TBB1, TBB2, or TBB3).
  
  
  Review Fair Value Changes: Look at the fair value changes that have been posted. If the changes are correct and you still need to modify the item, you may need to reverse the fair value change posting first.
  
  
  Reversal of Fair Value Changes: If you determine that the fair value change needs to be reversed, you can do this through the appropriate transaction in SAP. Ensure that you have the necessary authorizations to perform this action.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidance on handling fair value changes and modifications.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as TBB1 (Manage Fair Value Changes), TBB2 (Display Fair Value Changes), and TBB3 (Reverse Fair Value Changes).
  Authorization: Ensure that you have the necessary authorizations to perform modifications and reversals in the system.
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to THM_EXPIRE102 for any specific patches or updates that may address this issue.
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.