How To Fix THM_EXPOSURE132 - No flows were found for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: No flows were found for loan &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE132 - No flows were found for loan &1 in company code &2 ?

  The SAP error message THM_EXPOSURE132 indicates that the system could not find any flows related to a specific loan in the specified company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with loan management and exposure analysis.
  Cause:
  
  Missing Data: The loan may not have any associated cash flows or transactions recorded in the system.
  Incorrect Company Code: The company code specified in the error message may not be the one where the loan is recorded.
  Loan Not Activated: The loan might not be properly activated or configured in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Incorrect Selection Criteria: The selection criteria used to retrieve the loan data may be incorrect or too restrictive.
  
  Solution:
  
  Check Loan Data: Verify that the loan in question has been properly created and that there are associated cash flows. You can do this by navigating to the loan management section in SAP and checking the details of the loan.
  Verify Company Code: Ensure that the company code specified in the error message is correct and matches the company code where the loan is recorded.
  Review Loan Activation: Make sure that the loan is activated and that all necessary configurations have been completed.
  Check for Transactions: Look for any transactions related to the loan that may not have been posted correctly. Ensure that all relevant postings have been made.
  Adjust Selection Criteria: If you are using a report or transaction to view the loan, check the selection criteria to ensure they are set correctly to include the loan in question.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  Contact Support: If the issue persists, 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 such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for related financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage loan data in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.