How To Fix THM_EXPOSURE135 - Due date &1 (calc. from &2 to &3): calculation base has changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Due date &1 (calc. from &2 to &3): calculation base has changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE135 - Due date &1 (calc. from &2 to &3): calculation base has changed ?

  The SAP error message THM_EXPOSURE135 indicates that there is an issue with the calculation base for a due date in the context of Treasury and Risk Management (TRM) or similar financial modules. This error typically arises when the parameters or conditions that determine the calculation base for a financial exposure have changed, leading to inconsistencies in the expected values.
  Cause:
  
  Change in Parameters: The calculation base for the due date may have changed due to modifications in the underlying parameters, such as interest rates, payment terms, or other financial conditions.
  Data Inconsistency: There may be inconsistencies in the data that are being used for the calculation, such as changes in the underlying contracts or transactions.
  Configuration Issues: Incorrect configuration settings in the Treasury module or related financial settings can lead to this error.
  Timing Issues: If the calculation is being performed at a time when the relevant data is being updated or changed, it can lead to discrepancies.
  
  Solution:
  
  Review Parameters: Check the parameters that are used for the calculation of the due date. Ensure that they are set correctly and have not been altered unexpectedly.
  Data Consistency Check: Verify the data related to the financial exposure. Ensure that all relevant transactions and contracts are consistent and correctly entered in the system.
  Recalculate: If the parameters have changed, you may need to recalculate the exposure or the due date to reflect the new conditions.
  Configuration Review: Review the configuration settings in the Treasury module to ensure they are set up correctly. Consult with your SAP administrator or a functional consultant if necessary.
  Check for Updates: Ensure that you are using the latest version of SAP and that all relevant patches and updates have been applied, as these may address known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Refer to the SAP documentation for Treasury and Risk Management for detailed information on how calculations are performed and what parameters are involved.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including 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.