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How To Fix THM_EXPOSURE081 - Transaction was not updated: plan &1, due date &2, from &3 to &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Transaction was not updated: plan &1, due date &2, from &3 to &4

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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_EXPOSURE081 - Transaction was not updated: plan &1, due date &2, from &3 to &4 ?

    The SAP error message THM_EXPOSURE081 indicates that a transaction was not updated due to an issue with the planning data. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with exposure management or cash management.

    Cause:

    The error message can be triggered by several factors, including:

    1. Data Inconsistency: There may be inconsistencies in the planning data, such as incorrect or missing values for the plan, due date, or other relevant fields.
    2. Locking Issues: The transaction might be locked by another user or process, preventing updates.
    3. Validation Errors: The system may have validation rules that the transaction does not meet, such as incorrect date formats or invalid plan identifiers.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the update.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency: Review the planning data for the specified plan and due date. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Release Locks: If the transaction is locked, check for any active sessions or processes that may be holding the lock. You may need to wait for the lock to be released or contact your system administrator to resolve it.
    3. Review Validation Rules: Check the validation rules in the system to ensure that the transaction meets all necessary criteria. Adjust the data as needed to comply with these rules.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and that there are no misconfigurations affecting the transaction.
    5. Check Authorizations: Verify that the user attempting to perform the update has the necessary authorizations. If not, request the appropriate permissions from your security team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which are used for managing transactions.
    • SAP Notes: Search for SAP Notes related to the error message THM_EXPOSURE081 in the SAP Support Portal. There may be specific patches or updates that address known issues.
    • Documentation: Review the SAP documentation for Treasury and Risk Management to understand the context of the error and best practices for managing exposures and transactions.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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