How To Fix THM_EXPOSURE138 - Due date &1 (calc. from &2 to &3): chg. not allowed bef. valuation on &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

• Message text: Due date &1 (calc. from &2 to &3): chg. not allowed bef. valuation on &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE138 - Due date &1 (calc. from &2 to &3): chg. not allowed bef. valuation on &4 ?

  The SAP error message THM_EXPOSURE138 indicates that there is an issue with the due date of a transaction in the Treasury and Risk Management module. Specifically, the error states that a change is not allowed before the valuation date. Here’s a breakdown of the components of the error message:
  Cause:
  
  Due Date Issue: The error occurs when there is an attempt to change a transaction that has a due date calculated from a specific date range, but the change is being attempted before the valuation date.
  Valuation Date: The valuation date is the date on which the financial position is assessed. If you try to make changes to a transaction that is due before this date, the system will not allow it to maintain the integrity of the financial data.
  
  Solution:
  
  Check Valuation Date: Ensure that you are not trying to make changes to the transaction before the valuation date. You may need to wait until the valuation date has passed.
  Adjust Due Dates: If necessary, review the due dates of the transactions and ensure they are set correctly. If changes are needed, they should be made after the valuation date.
  Transaction Status: Verify the status of the transaction. If it is in a locked state or has already been processed, you may need to unlock it or reverse the transaction before making changes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling transactions in Treasury and Risk Management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., for managing transactions.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transactions in question.
  System Configuration: Sometimes, system configuration settings can affect how transactions are processed. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.