How To Fix THM_EXPOSURE168 - Start date &1 is after due date &2 of exposure &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Start date &1 is after due date &2 of exposure &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE168 - Start date &1 is after due date &2 of exposure &3 ?

  The SAP error message THM_EXPOSURE168 indicates that there is a problem with the date configuration for a financial exposure in the Treasury and Risk Management module. Specifically, the error states that the start date of the exposure is set after its due date, which is logically incorrect.
  Cause:
  The error occurs when:
  
  The start date of the exposure (e.g., a loan, investment, or other financial instrument) is later than the due date. This situation is not valid because the exposure should start before or on the same day as it is due.
  
  Solution:
  To resolve this error, you should:
  
  Check the Exposure Details: Review the details of the exposure (ID: &3) in the SAP system.
  Correct the Dates:
  
  Ensure that the start date is set to a date that is on or before the due date.
  If necessary, adjust the start date to a valid date that precedes or matches the due date.
  
  
  Save Changes: After making the necessary adjustments, save the changes and try to process the exposure again.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the exposure details, such as TPM1 for creating exposures or TPM2 for changing them.
  Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more detailed guidance on managing exposures.
  User Roles: Ensure that you have the appropriate permissions to modify exposure details in the system.
  Testing: After making changes, it is advisable to test the exposure processing to ensure that the error does not recur.
  
  If the issue persists after correcting the dates, consider consulting with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.