Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix THM_EXPOSURE023 - The system is unable to determine the +/- sign (internal error)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: The system is unable to determine the +/- sign (internal error)

  • Show details Hide details


  • 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_EXPOSURE023 - The system is unable to determine the +/- sign (internal error) ?

    The SAP error message THM_EXPOSURE023 indicates that the system is unable to determine the +/- sign for a financial transaction or exposure. This error typically arises in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with financial instruments, exposures, or valuations.

    Causes:

    1. Missing Configuration: The system may not have the necessary configuration to determine the sign of the transaction. This could be due to missing settings in the valuation or exposure management configuration.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the financial transaction records, such as incorrect or incomplete entries in the relevant tables.
    3. Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard logic used to determine the sign.
    4. Currency Settings: Issues with currency settings or conversion rates can also lead to this error, especially if the system cannot determine the correct sign based on the currency involved.
    5. Transaction Types: Certain transaction types may not have been properly defined or may lack the necessary parameters for sign determination.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Treasury and Risk Management module. Ensure that all necessary settings for exposure management and valuation are correctly defined.
    2. Data Validation: Validate the data in the relevant tables (e.g., transaction records, exposure records) to ensure there are no missing or inconsistent entries. Correct any discrepancies found.
    3. Review Custom Code: If there are custom enhancements, review the code to ensure it does not interfere with the standard processing logic. Debugging may be necessary to identify the root cause.
    4. Currency Settings: Check the currency settings and ensure that all relevant currency conversion rates are correctly maintained. Ensure that the system can determine the sign based on the currency involved.
    5. Transaction Type Configuration: Verify that all transaction types are properly configured and that the necessary parameters for sign determination are set.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which can help in managing exposures and valuations.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and configuration guidelines.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify and resolve the cause of the THM_EXPOSURE023 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant