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How To Fix THM_EXPOSURE128 - Interest flow with due date &1, calculation from &2 to &3 is not unique


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 128

  • Message text: Interest flow with due date &1, calculation from &2 to &3 is not unique

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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_EXPOSURE128 - Interest flow with due date &1, calculation from &2 to &3 is not unique ?

    The SAP error message THM_EXPOSURE128 indicates that there is an issue with the interest calculation for a financial transaction. Specifically, the message states that the interest flow with a due date (denoted as &1) and a calculation period from &2 to &3 is not unique. This typically means that the system has encountered multiple potential interest calculations for the same parameters, leading to ambiguity.

    Causes:

    1. Duplicate Entries: There may be duplicate entries in the interest calculation data for the specified due date and period.
    2. Configuration Issues: Incorrect configuration in the interest calculation settings or rules may lead to multiple valid calculations being available.
    3. Data Inconsistencies: Inconsistent or incorrect data in the underlying financial documents or master data can cause the system to find multiple ways to calculate interest.
    4. Overlapping Periods: If there are overlapping periods for interest calculations, the system may not be able to determine which calculation to use.

    Solutions:

    1. Check for Duplicates: Review the interest calculation entries for the specified due date and period to identify any duplicates. Remove or correct any duplicate entries.
    2. Review Configuration: Ensure that the configuration settings for interest calculation are correct. This includes checking the interest calculation rules and ensuring they are set up properly.
    3. Data Validation: Validate the underlying data for the financial transactions involved. Ensure that there are no inconsistencies or errors in the data that could lead to multiple calculations.
    4. Adjust Calculation Periods: If there are overlapping periods, consider adjusting the periods to ensure that each interest calculation is unique and does not overlap with others.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the THM_EXPOSURE128 error and how to resolve it in your specific context.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes related to interest calculation, such as those used for managing financial instruments or treasury management.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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