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How To Fix THM_EXPOSURE085 - Calculation Start &1 > &2 Due Date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Calculation Start &1 > &2 Due Date

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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_EXPOSURE085 - Calculation Start &1 > &2 Due Date ?

    The SAP error message THM_EXPOSURE085 indicates that there is an issue with the calculation of a financial exposure due to a date mismatch. Specifically, the error message states that the calculation start date (&1) is greater than the due date (&2). This typically occurs in the context of Treasury and Risk Management (TRM) or similar financial modules where date calculations are critical.

    Cause:

    1. Date Configuration Error: The start date for the calculation may have been incorrectly set to a date that is later than the due date.
    2. Data Entry Mistake: During the entry of transaction data, the user may have inadvertently entered the start date after the due date.
    3. System Configuration: There may be a configuration issue in the system that is causing the dates to be interpreted incorrectly.

    Solution:

    1. Check Date Entries: Review the transaction or exposure data to ensure that the calculation start date is set correctly and is earlier than the due date.
    2. Correct Data: If a mistake is found, correct the start date to a valid date that is before the due date.
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system related to date handling in the Treasury module. Ensure that all relevant settings are correctly configured.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module.
    5. Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes related to Treasury and Risk Management to access the relevant data or configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles: Ensure that users have the appropriate roles and permissions to make changes to the relevant data.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the THM_EXPOSURE085 error message in your SAP system.

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