How To Fix THM_EXPIRE105 - No accounting document &1 in co. code &2 fiscal year &3 found in system

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPIRE - Hedging relationship expiration messages

• Message number: 105

• Message text: No accounting document &1 in co. code &2 fiscal year &3 found in system

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_EXPIRE105 - No accounting document &1 in co. code &2 fiscal year &3 found in system ?

  The SAP error message THM_EXPIRE105 indicates that there is no accounting document found for a specified company code, fiscal year, and document number. This error typically arises in the context of financial transactions, particularly when dealing with accounting documents that are expected to exist but cannot be located in the system.
  Cause:
  
  Document Not Created: The accounting document may not have been created due to an error in the transaction process.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Fiscal Year Issues: The specified fiscal year may not be open or may not contain any documents for the given company code.
  Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  
  Solution:
  
  Verify Document Number: Check the document number you are using to ensure it is correct.
  Check Fiscal Year: Ensure that the fiscal year specified is open and that it corresponds to the correct company code.
  Review Transaction Logs: Look into transaction logs to see if the document was created successfully or if there were any errors during the posting process.
  Check for Deletion/Archiving: Investigate if the document has been deleted or archived. If it has been archived, you may need to restore it from the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the accounting documents in question.
  Consult with Finance Team: If you are unable to resolve the issue, consult with your finance or accounting team to understand if there are any specific processes or issues related to the document in question.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to check for the existence of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context.
  Documentation: Refer to SAP documentation for more details on handling accounting documents and fiscal year settings.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.