How To Fix THM_EXPOSURE139 - E-Hedge Accounting transactions created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: E-Hedge Accounting transactions created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE139 - E-Hedge Accounting transactions created ?

  The SAP error message THM_EXPOSURE139 typically relates to issues in hedge accounting transactions, particularly when there are inconsistencies or problems with the exposure data that is being processed. This error can occur in the context of financial instruments and hedging activities within the SAP system, particularly in modules like Treasury and Risk Management (TRM).
  Cause:
  The error message THM_EXPOSURE139 can be triggered by several factors, including:
  
  
  Missing or Incomplete Data: The exposure data required for the hedge accounting transaction may be incomplete or missing. This could include missing valuation data, incorrect hedging relationships, or unassigned exposures.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the hedging relationship, such as mismatched currencies, incorrect amounts, or discrepancies in the hedged item.
  
  
  Configuration Issues: The configuration settings for hedge accounting in the SAP system may not be set up correctly, leading to errors when processing transactions.
  
  
  Timing Issues: The timing of the transactions may not align correctly, such as trying to process a hedge accounting transaction before the underlying exposure is recognized.
  
  
  Solution:
  To resolve the THM_EXPOSURE139 error, you can take the following steps:
  
  
  Check Exposure Data: Review the exposure data associated with the hedge accounting transaction. Ensure that all required fields are filled out correctly and that the data is complete.
  
  
  Validate Hedging Relationships: Ensure that the hedging relationships are correctly defined and that the hedged items and hedging instruments are properly linked.
  
  
  Review Configuration Settings: Check the configuration settings for hedge accounting in the SAP system. Ensure that all necessary settings are correctly configured according to your organization's policies and accounting standards.
  
  
  Reprocess Transactions: If the error occurred due to timing issues, try reprocessing the transactions after ensuring that all prerequisites are met.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to hedge accounting and the specific error message for additional guidance.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to hedge accounting, such as TPM1, TPM2, and TPM3, which are used for managing hedge accounting transactions.
  Training and Documentation: Ensure that users involved in hedge accounting are adequately trained and have access to documentation that outlines the processes and requirements for hedge accounting in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.