How To Fix THM_EXPOSURE142 - Nominal amount &1 &2 in hedge plan is not equal to nominal HA trans &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Nominal amount &1 &2 in hedge plan is not equal to nominal HA trans &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE142 - Nominal amount &1 &2 in hedge plan is not equal to nominal HA trans &3 &4 ?

  The SAP error message THM_EXPOSURE142 indicates a discrepancy between the nominal amounts in a hedge plan and the corresponding hedge accounting transaction. Specifically, it states that the nominal amount in the hedge plan does not match the nominal amount of the hedge accounting transaction.
  Cause:
  This error can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry when creating or modifying the hedge plan or the hedge accounting transaction.
  Changes in Nominal Amounts: If the nominal amount of the hedge plan was changed after the hedge accounting transaction was created, it may lead to a mismatch.
  Inconsistent Updates: If the hedge plan and the associated transactions were not updated consistently, it can result in discrepancies.
  Incorrect Configuration: Issues with the configuration of the hedge accounting settings in SAP can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Data: Check the nominal amounts in both the hedge plan and the hedge accounting transaction. Ensure that they match.
  Adjust Hedge Plan or Transaction: If there is a mismatch, you may need to adjust either the hedge plan or the hedge accounting transaction to ensure that the nominal amounts are equal.
  Review Changes: If changes were made to the hedge plan or transaction, review those changes to ensure they were made correctly and consistently.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on hedge accounting and the specific transaction types involved.
  Check Configuration: If the issue persists, review the configuration settings for hedge accounting in your SAP system to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as HEDGE for hedge management and FBL3N for displaying line items in accounts.
  SAP Notes: Check for any SAP Notes related to hedge accounting and the specific error message for additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed documentation on hedge accounting processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.