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Message type: E = Error
Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure
Message number: 157
Message text: Key date must not be before current start date &1
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THM_EXPOSURE157
- Key date must not be before current start date &1 ?The SAP error message THM_EXPOSURE157 indicates that there is an issue with the key date being set before the current start date in a transaction or process related to exposure management. This typically occurs in the context of Treasury and Risk Management (TRM) or similar modules where date validations are crucial for ensuring that transactions are processed correctly.
Cause:
The error is triggered when a user attempts to enter a key date that is earlier than the current start date defined in the system. This can happen in various scenarios, such as:
- Data Entry Error: The user may have mistakenly entered an incorrect key date.
- System Configuration: The start date for a particular transaction or exposure might be set incorrectly in the system configuration.
- Business Logic: The business rules defined in the system may require that the key date must always be on or after the current start date.
Solution:
To resolve this error, you can take the following steps:
Check the Key Date: Verify the key date you are trying to enter. Ensure that it is not earlier than the current start date. Adjust the key date accordingly.
Review Current Start Date: Check the current start date in the relevant configuration or transaction. If it is set incorrectly, you may need to update it to reflect the correct date.
Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction or module you are working with. This may provide insights into the expected date ranges.
System Configuration: If you have access, check the configuration settings in the SAP system to ensure that the date settings align with your business requirements.
Contact 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.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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