How To Fix THM_EXPOSURE109 - Transaction & already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Transaction & already exists

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_EXPOSURE109 - Transaction & already exists ?

  The SAP error message THM_EXPOSURE109 indicates that a transaction you are trying to create or process already exists in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, exposures, or similar entries.
  Cause:
  
  Duplicate Transaction: The most common cause is that the transaction you are trying to create has already been entered into the system. This could be due to a manual entry error or a system process that has already created the transaction.
  Incorrect Input: Sometimes, the input data might be incorrect or incomplete, leading the system to believe that a transaction already exists.
  System Configuration: There might be specific configurations or settings in the system that prevent the creation of duplicate transactions.
  
  Solution:
  
  Check Existing Transactions: Before creating a new transaction, check the existing transactions in the system to confirm whether the transaction already exists. You can do this by using transaction codes like TRM1 or TRM2 to view existing transactions.
  Review Input Data: Ensure that the data you are entering is correct and does not inadvertently match an existing transaction. Pay attention to key fields that define the uniqueness of a transaction.
  Use Different Transaction ID: If you need to create a new transaction, consider using a different transaction ID or reference number that does not conflict with existing entries.
  Consult Documentation: Review SAP documentation or help files related to Treasury and Risk Management for specific guidelines on transaction creation and management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TRM1 (for creating transactions) and TRM2 (for displaying transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Permissions: Ensure that you have the necessary permissions to create or modify transactions in the system, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.