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How To Fix THM_EXPOSURE173 - Risk category &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 173

  • Message text: Risk category &1 is not permitted

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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_EXPOSURE173 - Risk category &1 is not permitted ?

    The SAP error message THM_EXPOSURE173 indicates that a specific risk category (denoted by &1) is not permitted in the context of the transaction or operation you are trying to perform. This error typically arises in the context of Treasury and Risk Management (TRM) modules, where risk categories are used to classify different types of financial risks.

    Cause:

    1. Configuration Issue: The risk category you are trying to use may not be configured correctly in the system. It could be that the category is inactive or not assigned to the relevant transaction type.
    2. Authorization Issue: The user may not have the necessary authorizations to use the specified risk category.
    3. Business Rules: The risk category may not be allowed for the specific transaction or operation you are attempting to execute, based on business rules or settings in the system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for risk categories in the SAP system. Ensure that the risk category you are trying to use is active and properly configured.
      • Verify that the risk category is assigned to the relevant transaction types or financial instruments.
    2. Review Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access and use the specified risk category.
      • If needed, consult with your SAP security team to adjust the user roles.
    3. Consult Business Rules:

      • Review the business rules or guidelines that govern the use of risk categories in your organization. Ensure that the risk category is appropriate for the transaction you are attempting to perform.
    4. Error Message Details:

      • Look for additional details in the error message or logs that may provide more context about why the risk category is not permitted.
    5. SAP Notes and Documentation:

      • Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
      • Refer to the SAP Help Portal or documentation for guidance on risk category configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as TRM1, TRM2, etc., which may help in navigating the configuration settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    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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