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How To Fix THM_EXPOSURE112 - Enter a transaction date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 112

  • Message text: Enter a transaction 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_EXPOSURE112 - Enter a transaction date ?

    The SAP error message THM_EXPOSURE112 typically indicates that a transaction date is required for a specific operation or transaction within the SAP system, particularly in the context of Treasury and Risk Management (TRM) or related financial modules.

    Cause:

    The error occurs when a user attempts to execute a transaction or process that requires a date input, but the date field is either left blank or not properly filled. This can happen in various scenarios, such as:

    • Creating or processing financial transactions (e.g., payments, exposures, etc.)
    • Running reports or analyses that require a date range
    • Executing functions that depend on specific transaction dates

    Solution:

    To resolve the THM_EXPOSURE112 error, follow these steps:

    1. Check Input Fields: Ensure that all required fields, especially the transaction date field, are filled in correctly. Look for any date fields in the transaction screen you are working on.

    2. Enter a Valid Date: If the transaction date is missing, enter a valid date in the required format. Make sure the date is within the acceptable range for the transaction you are processing.

    3. Review Transaction Type: Depending on the type of transaction, there may be specific date requirements (e.g., past dates, future dates). Ensure that the date you are entering meets these criteria.

    4. Consult Documentation: If you are unsure about the required date format or the context in which the date is needed, refer to the SAP documentation or help resources related to the specific module you are using.

    5. Check User Authorizations: In some cases, the error may be related to user permissions. Ensure that you have the necessary authorizations to perform the transaction.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context for the error.
    • Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing user manuals to better understand how to navigate and input data correctly.

    By following these steps, you should be able to resolve the THM_EXPOSURE112 error and proceed with your transaction in SAP.

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