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How To Fix THM_EXPOSURE151 - Enter an adjustment date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Enter an adjustment date

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message THM_EXPOSURE151 - Enter an adjustment date ?

    The SAP error message THM_EXPOSURE151 typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to perform an operation that requires an adjustment date, but this date has not been provided. This error is often encountered when dealing with exposure management or similar functionalities within SAP.

    Cause:

    The error is triggered because the system expects an adjustment date to be specified for the transaction or operation being performed. This date is crucial for the system to calculate and manage exposures accurately.

    Solution:

    To resolve the error, you need to provide a valid adjustment date. Here are the steps you can follow:

    1. Identify the Transaction: Determine which transaction or operation you were attempting to perform when the error occurred.

    2. Locate the Adjustment Date Field: In the relevant screen or transaction, look for a field labeled "Adjustment Date" or similar.

    3. Enter a Valid Date: Input a valid date that meets the business requirements for the adjustment. This date should typically be within the range of your reporting or operational needs.

    4. Re-attempt the Operation: After entering the adjustment date, try to execute the operation again.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific guidelines on handling exposure management and the importance of adjustment dates.
    • User Roles: Ensure that you have the necessary permissions to enter adjustment dates in the system.
    • Consult with Colleagues: If you are unsure about what date to enter, consult with your team or a supervisor who is familiar with the specific business processes.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to this error message.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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