How To Fix THM_EXPIRE108 - Please enter the appropriate fiscal year.

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPIRE - Hedging relationship expiration messages

• Message number: 108

• Message text: Please enter the appropriate fiscal year.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPIRE108 - Please enter the appropriate fiscal year. ?

  The SAP error message THM_EXPIRE108 typically occurs when there is an issue related to the fiscal year in the context of transaction processing, particularly in the Treasury and Risk Management (TRM) module. This error indicates that the system requires a valid fiscal year to proceed with the transaction.
  Cause:
  
  Invalid Fiscal Year: The fiscal year you are trying to enter does not exist in the system or is not defined for the relevant company code.
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not be set up correctly or may not match the fiscal year you are trying to use.
  Period Closure: The fiscal year or period may be closed, preventing any transactions from being processed in that year.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module or Treasury module that need to be addressed.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings in SAP and verify that the fiscal year you are trying to enter is defined for the relevant company code.
  Ensure that the fiscal year variant assigned to the company code is correct.
  
  
  
  Verify Period Status:
  
  Check if the fiscal year or the specific period is closed. If it is closed, you may need to open it again if transactions are still required for that period.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process is valid for the fiscal year you are entering. If necessary, adjust the transaction date to fall within an open fiscal year.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 to check or configure fiscal year variants, or OB52 to manage period locks.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for more detailed information on fiscal year handling and related configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to fiscal year settings or to process transactions in the specified fiscal year.
  
  By following these steps, you should be able to resolve the THM_EXPIRE108 error and proceed with your transaction.