How To Fix THM_EXPOSURE137 - Due date &1 (calc. from &2 to &3): several new flows were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Due date &1 (calc. from &2 to &3): several new flows were found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE137 - Due date &1 (calc. from &2 to &3): several new flows were found ?

  The SAP error message THM_EXPOSURE137 indicates that there are multiple new flows detected for a specific due date in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This typically occurs when the system identifies more than one flow that could affect the cash flow or exposure for a given due date, which can lead to ambiguity in processing.
  Cause:
  
  Multiple Transactions: There may be multiple transactions or flows that are scheduled to occur on the same due date, which the system cannot reconcile automatically.
  Configuration Issues: Incorrect configuration in the system regarding how flows are defined or processed can lead to this error.
  Data Integrity Issues: Duplicate entries or inconsistencies in the data related to cash flows or exposures can trigger this error.
  
  Solution:
  
  Review Transactions: Check the transactions or flows that are scheduled for the specified due date. Identify if there are indeed multiple flows that need to be processed.
  Consolidate Flows: If possible, consolidate the flows into a single entry or ensure that they are correctly defined to avoid duplication.
  Adjust Configuration: Review the configuration settings in the Treasury module to ensure that they are set up correctly to handle multiple flows.
  Data Cleanup: Perform a data integrity check to identify and resolve any duplicate or conflicting entries in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to THM_EXPOSURE137 for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or edit the flows.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.