How To Fix THM_EXPOSURE078 - Calculation start date isn't compatible with start date &1 / end date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Calculation start date isn't compatible with start date &1 / end date &2

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_EXPOSURE078 - Calculation start date isn't compatible with start date &1 / end date &2 ?

  The SAP error message THM_EXPOSURE078 indicates that there is a mismatch between the calculation start date you are trying to use and the defined start and end dates for a particular transaction or exposure in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with exposure calculations.
  Cause:
  The error arises when:
  
  The calculation start date you are trying to use is either before the defined start date or after the defined end date for the exposure.
  The exposure might have specific date constraints that do not align with the date you are trying to use for calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates:
  
  Review the start date and end date of the exposure or transaction you are working with. Ensure that the calculation start date falls within this range.
  
  
  
  Adjust the Calculation Start Date:
  
  If the calculation start date is incorrect, modify it to a date that is compatible with the defined start and end dates of the exposure.
  
  
  
  Review Configuration:
  
  If you believe the dates should be compatible, check the configuration settings in the SAP system to ensure that the exposure is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on date handling in Treasury and Risk Management.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.