How To Fix THM_EXPOSURE190 - Amount to be reclassified has incorrect plus/minus sign

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Amount to be reclassified has incorrect plus/minus sign

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_EXPOSURE190 - Amount to be reclassified has incorrect plus/minus sign ?

  The SAP error message THM_EXPOSURE190 indicates that there is an issue with the sign of the amount that is being reclassified in the Treasury and Risk Management (TRM) module. Specifically, it suggests that the amount to be reclassified has an incorrect plus/minus sign, which means that the system is expecting a positive or negative value but is receiving the opposite.
  
  Cause:
  
  Data Entry Error: The amount may have been entered incorrectly, leading to a mismatch in the expected sign.
  
  Configuration Issues: There may be issues in the configuration of the reclassification rules or settings in the TRM module.
  Transaction Type Mismatch: The transaction type associated with the amount may not align with the expected sign for reclassification.
  Currency Conversion Issues: If currency conversion is involved, discrepancies in conversion rates or settings may lead to incorrect signs.
  
  
  Solution:
  
  Check Amount Entry: Review the amount that is being reclassified to ensure that it has the correct sign. If it