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How To Fix THM_EXPOSURE161 - Enter a risk category


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 161

  • Message text: Enter a risk category

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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_EXPOSURE161 - Enter a risk category ?

    The SAP error message THM_EXPOSURE161 typically indicates that a risk category must be specified in the context of a transaction or process related to Treasury and Risk Management (TRM) in SAP. This error often arises when a user attempts to create or modify a transaction that requires a risk category, but none has been provided.

    Cause:

    The error occurs because:

    1. The system expects a risk category to be defined for the transaction you are trying to execute.
    2. The risk category is a mandatory field in the relevant transaction or document type.
    3. The configuration for risk categories may not be set up correctly in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Transaction: Ensure that you are entering the transaction correctly and that you have filled in all required fields, including the risk category.

    2. Enter a Risk Category: If the field for the risk category is available, make sure to select or enter a valid risk category that is relevant to the transaction you are processing.

    3. Configuration Check: If you are unsure about the available risk categories:

      • Go to the configuration settings in SAP for Treasury and Risk Management.
      • Navigate to the section where risk categories are defined (usually under the customizing settings for TRM).
      • Ensure that the risk categories are properly defined and active.
    4. User Authorization: Ensure that you have the necessary authorizations to access and modify risk categories. Sometimes, lack of permissions can lead to issues in selecting or entering required fields.

    5. Consult Documentation: Refer to the SAP documentation or help files related to Treasury and Risk Management for more detailed information on risk categories and their usage.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Risk Categories: These are classifications used in risk management to categorize different types of financial risks (e.g., market risk, credit risk, operational risk).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights into where the error is occurring.

    By following these steps, you should be able to resolve the THM_EXPOSURE161 error and proceed with your transaction in SAP.

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