How To Fix THM_EXPOSURE077 - Valid From &1 > &2 Due Date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Valid From &1 > &2 Due Date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE077 - Valid From &1 > &2 Due Date ?

  The SAP error message THM_EXPOSURE077 with the description "Valid From &1 > &2 Due Date" typically occurs in the context of Treasury and Risk Management (TRM) when there is an inconsistency between the validity period of a transaction and its due date. This error indicates that the "Valid From" date of a certain exposure or transaction is later than its due date, which is logically incorrect.
  Cause:
  
  Date Configuration Error: The "Valid From" date is set to a date that is after the due date of the transaction. This can happen due to manual entry errors or incorrect data migration.
  Data Entry Mistakes: Users may have entered the dates incorrectly while creating or modifying the transaction.
  System Configuration Issues: There may be issues with the configuration of the Treasury module that leads to incorrect date handling.
  
  Solution:
  
  Check Dates: Review the transaction or exposure details to ensure that the "Valid From" date is set correctly and is earlier than the due date.
  Correct the Dates: If the "Valid From" date is indeed later than the due date, update it to a valid date that is earlier than or equal to the due date.
  Data Validation: Implement validation checks in the system to prevent users from entering invalid date combinations in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing dates in Treasury transactions.
  User Training: Provide training to users on how to correctly enter and manage dates in the system to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to edit or create financial transactions in SAP Treasury.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Support: If the issue persists after checking and correcting the dates, consider reaching out to SAP support for further assistance.
  
  By ensuring that the dates are correctly set and implementing preventive measures, you can resolve the THM_EXPOSURE077 error and avoid it in the future.