How To Fix THM_EXPOSURE011 - Missing due date in transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure

• Message number: 011

• Message text: Missing due date in transaction &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE011 - Missing due date in transaction & ?

  The SAP error message THM_EXPOSURE011 indicates that there is a missing due date in a transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with exposure management or cash management functionalities.
  Cause:
  The error is triggered when the system expects a due date for a transaction, but it is not provided. This can happen for several reasons, including:
  
  Incomplete Transaction Data: The transaction might not have been fully entered or saved, leading to missing fields.
  Configuration Issues: There may be issues with the configuration of the transaction types or the settings in the Treasury module.
  Data Entry Errors: Users may have inadvertently skipped entering the due date during transaction creation or modification.
  
  Solution:
  To resolve the THM_EXPOSURE011 error, you can take the following steps:
  
  
  Check Transaction Details: Go back to the transaction that triggered the error and ensure that all required fields, especially the due date, are filled in correctly.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for the relevant transaction types in the Treasury module to ensure that due dates are correctly defined as mandatory fields.
  
  
  Data Entry Validation: Implement validation checks in the data entry process to ensure that users cannot save transactions without entering a due date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional requirements or settings that need to be addressed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types in your SAP system that are related to Treasury and Risk Management, as different types may have different requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering all required fields, including due dates, to prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.