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How To Fix THM_EXPOSURE029 - Exposure has an incorrect +/- sign


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Exposure has an incorrect +/- sign

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  • 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_EXPOSURE029 - Exposure has an incorrect +/- sign ?

    The SAP error message THM_EXPOSURE029 indicates that there is an issue with the sign of the exposure amount in the transaction or data entry. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, where exposure amounts are expected to have a specific sign (positive or negative) based on the nature of the transaction.

    Cause:

    1. Incorrect Data Entry: The exposure amount may have been entered with the wrong sign. For example, a liability might be entered as a positive amount instead of a negative one.
    2. Configuration Issues: There may be configuration settings in the system that dictate how exposure amounts should be treated, and these may not align with the data being processed.
    3. Data Migration Issues: If data has been migrated from another system, the signs of the exposure amounts may not have been correctly converted.
    4. Business Logic Errors: The underlying business logic that determines how exposures are calculated or recorded may have flaws.

    Solution:

    1. Review Data Entry: Check the transaction or entry that triggered the error. Ensure that the exposure amounts are entered with the correct signs. For example, ensure that assets are positive and liabilities are negative.
    2. Check Configuration: Review the configuration settings in the SAP system related to exposure management. Ensure that the settings align with your organization's accounting practices.
    3. Data Validation: If the data was migrated, validate the data to ensure that all exposure amounts have the correct signs. Correct any discrepancies found during this validation.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how exposure amounts should be treated in your specific context.
    5. Debugging: If the issue persists, consider debugging the process to identify where the sign is being incorrectly assigned. This may require technical expertise in SAP ABAP or consulting with your SAP support team.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on exposure management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training: Consider training for users involved in data entry or exposure management to minimize the occurrence of such errors 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.

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