How To Fix THM_EXPOSURE152 - Enter a calculation start date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Enter a calculation start date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE152 - Enter a calculation start date ?

  The SAP error message THM_EXPOSURE152 typically indicates that a calculation start date is required for a specific transaction or process within the SAP Treasury and Risk Management (TRM) module. This error often arises when a user attempts to execute a function that requires a date parameter but has not provided one.
  Cause:
  The error occurs because:
  
  The user has not entered a calculation start date in the relevant field.
  The system requires this date to perform calculations related to exposures, risk assessments, or other financial analyses.
  The date may be mandatory for certain reports or transactions, and its absence prevents the process from proceeding.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when the error occurs.
  Locate the Date Field: Look for the field labeled "Calculation Start Date" or similar in the transaction screen.
  Enter a Valid Date: Input a valid date that represents the start of the calculation period you wish to analyze. Ensure that the date format is correct as per your system's settings.
  Re-execute the Transaction: After entering the date, try to execute the transaction again.
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific details on the transaction you are using.
  User Permissions: Ensure that you have the necessary permissions to enter data in the required fields.
  Consult with Colleagues: If you are unsure about what date to enter, consult with colleagues or your finance team to determine the appropriate calculation start date.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.