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How To Fix THM_EXPOSURE170 - Currency nominal &1 must match currency interest amount &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 170

  • Message text: Currency nominal &1 must match currency interest amount &2

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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_EXPOSURE170 - Currency nominal &1 must match currency interest amount &2 ?

    The SAP error message THM_EXPOSURE170 indicates a mismatch between the nominal currency and the currency of the interest amount in a transaction. This typically occurs in the context of financial transactions, particularly in treasury and risk management modules where currency handling is critical.

    Cause:

    The error arises when:

    1. The nominal amount (the principal or face value of a financial instrument) is in a different currency than the interest amount being calculated or processed.
    2. This can happen if the transaction was set up incorrectly, or if there are inconsistencies in the currency settings in the master data or transaction data.

    Solution:

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

    1. Check Transaction Data:

      • Review the transaction that triggered the error. Ensure that the nominal amount and the interest amount are both in the same currency.
      • If they are not, you may need to adjust the transaction to ensure that both amounts are in the same currency.
    2. Review Master Data:

      • Check the master data for the financial instrument or transaction. Ensure that the currency settings are consistent and correct.
      • If the nominal amount is set in a specific currency, ensure that the interest amount is also set in the same currency.
    3. Currency Conversion:

      • If the transaction involves multiple currencies, consider whether a currency conversion is necessary. Ensure that the conversion rates are correctly applied and that the amounts are converted to the same currency before processing.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling currency issues in the relevant module (e.g., Treasury Management).
    5. 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 more tailored assistance.

    Related Information:

    • Transaction Types: This error is often related to specific transaction types in SAP Treasury Management, such as loans, deposits, or other financial instruments.
    • Currency Settings: Ensure that your company code and other relevant settings in SAP are configured correctly for currency handling.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and correct the cause of the THM_EXPOSURE170 error in your SAP system.

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