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Message type: E = Error
Message class: THM_EXPOS_TO_HEDGE -
Message number: 020
Message text: Hedge Company Code missing for Exposure Position &1
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THM_EXPOS_TO_HEDGE020
- Hedge Company Code missing for Exposure Position &1 ?The SAP error message THM_EXPOS_TO_HEDGE020 indicates that there is a missing hedge company code for a specific exposure position. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with hedging transactions and exposure management.
Cause:
The error occurs when the system cannot find a valid company code associated with the exposure position you are trying to process. This can happen due to several reasons:
- Configuration Issues: The hedge company code may not be properly configured in the system.
- Missing Data: The exposure position may not have been assigned a hedge company code.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the exposure position.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Ensure that the hedge company code is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Treasury and Risk Management settings).
Assign Hedge Company Code:
- If the exposure position does not have a hedge company code assigned, you will need to assign one. This can typically be done in the transaction where you manage exposure positions (e.g., transaction code TPM1 for creating or changing exposure positions).
Review Master Data:
- Check the master data for the exposure position to ensure that all required fields, including the hedge company code, are filled out correctly.
Consult Documentation:
- Review SAP documentation or help files related to Treasury and Risk Management for any specific requirements or additional configuration steps that may be necessary.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.
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