How To Fix THM_EXPOSURE167 - Financial transaction &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Financial transaction &1 &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE167 - Financial transaction &1 &2 does not exist ?

  The SAP error message THM_EXPOSURE167 indicates that a financial transaction specified by the identifiers (usually &1 and &2) does not exist in the system. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where financial transactions are recorded and managed.
  Causes:
  
  Incorrect Transaction ID: The transaction ID provided in the error message may be incorrect or mistyped.
  Transaction Deletion: The financial transaction may have been deleted or archived, making it unavailable for processing.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the transaction not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified transaction.
  Configuration Issues: There may be configuration problems in the Treasury module that prevent the system from recognizing the transaction.
  
  Solutions:
  
  Verify Transaction ID: Check the transaction ID provided in the error message to ensure it is correct. Look for any typographical errors.
  Check Transaction Status: Use transaction codes like FBL3N or FBL1N to check if the transaction exists in the system. If it has been deleted or archived, you may need to restore it or create a new transaction.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the financial transaction. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the financial data. This may involve using transaction codes like SE38 to execute relevant reports.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) to check for the existence of transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand how financial transactions are managed and any specific configurations that may affect transaction visibility.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.