How To Fix THM_EXPOSURE153 - Enter a calculation end date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Enter a calculation end 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_EXPOSURE153 - Enter a calculation end date ?

  The SAP error message THM_EXPOSURE153 indicates that a calculation end date is required for a specific transaction or process within the Treasury and Risk Management (TRM) module. This error typically arises when a user attempts to execute a transaction that requires a date to define the period for which calculations should be performed, but the end date has not been provided.
  Cause:
  The primary cause of this error is the absence of a calculation end date in the relevant transaction or screen where the user is trying to perform an operation. This could happen in various scenarios, such as:
  
  When creating or modifying a financial instrument.
  When running a report or calculation that requires a time frame.
  When processing exposure calculations or risk assessments.
  
  Solution:
  To resolve the error THM_EXPOSURE153, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Locate the End Date Field: Navigate to the relevant screen or transaction where the error is triggered. Look for a field labeled "Calculation End Date" or similar.
  
  
  Enter a Valid Date: Input a valid date in the calculation end date field. Ensure that the date is appropriate for the context of the transaction (e.g., it should not be in the past if the calculation is meant for future projections).
  
  
  Save and Retry: After entering the date, save your changes and attempt to execute the transaction again.
  
  
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the required fields are correctly set up and that there are no additional validation rules preventing the entry of the date.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for the Treasury and Risk Management module for more details on required fields and transaction processes.
  User Roles: Ensure that you have the necessary permissions to enter data in the relevant fields. Sometimes, user roles can restrict access to certain functionalities.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.