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

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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 is supposed to be a positive amount, ensure it is not entered as negative, and vice versa.
  Review Configuration: Check the configuration settings in the TRM module related to reclassification. Ensure that the rules for handling amounts are set up correctly.
  Validate Transaction Types: Ensure that the transaction types associated with the amounts are correctly defined and that they match the expected signs for reclassification.
  Currency Settings: If applicable, verify the currency settings and conversion rates to ensure that they are correctly applied and do not lead to sign discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reclassification errors in the TRM module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the TRM module that may help in diagnosing or correcting the issue (e.g., transaction codes for reclassification, reporting, etc.).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Treasury and Risk Management module.