How To Fix THM_EXPOSURE033 - No derivative selected; double-click on the list for selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: No derivative selected; double-click on the list for selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE033 - No derivative selected; double-click on the list for selection ?

  The SAP error message THM_EXPOSURE033 indicates that no derivatives have been selected in a particular transaction or report related to treasury management. This error typically occurs in the context of managing financial instruments, such as derivatives, within the SAP system.
  Cause:
  
  No Derivatives Available: The most common cause is that there are no derivatives available for selection in the context you are working in. This could be due to filters applied that exclude all available derivatives.
  Incorrect Selection Criteria: The selection criteria you have set may not match any existing derivatives in the system.
  Authorization Issues: You may not have the necessary authorizations to view or select the derivatives.
  Data Issues: There may be issues with the data in the system, such as missing or incomplete records for the derivatives.
  
  Solution:
  
  Check Filters: Review the selection criteria and filters you have applied. Ensure that they are set correctly to include the derivatives you expect to see.
  Double-Click on the List: As suggested in the error message, double-clicking on the list may provide more details or allow you to select the derivatives.
  Review Authorizations: Ensure that you have the necessary authorizations to view and select derivatives. If not, contact your system administrator to grant the required permissions.
  Data Verification: Check the underlying data in the system to ensure that the derivatives are correctly set up and available for selection. This may involve checking the relevant master data or transaction data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for treasury management, such as TPM1, TPM2, or TPM3, which are used for managing derivatives.
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are using. SAP Notes often provide fixes or workarounds for known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.