How To Fix THM_EXPOSURE193 - Check the proposed amounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Check the proposed amounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE193 - Check the proposed amounts ?

  The SAP error message THM_EXPOSURE193, which states "Check the proposed amounts," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the amounts proposed for a transaction or exposure. This error can arise in various scenarios, such as during the processing of financial transactions, exposure management, or when dealing with hedging activities.
  Causes:
  
  Inconsistent Amounts: The proposed amounts for a transaction may not match the expected values based on the underlying data or configuration.
  Currency Issues: There may be discrepancies in currency conversion rates or currency types that lead to incorrect proposed amounts.
  Configuration Errors: Incorrect settings in the configuration of the Treasury module can lead to erroneous calculations of proposed amounts.
  Data Entry Errors: Manual entry errors in transaction data can lead to mismatches in proposed amounts.
  Missing Master Data: Required master data (like exchange rates, financial instruments, etc.) may be missing or incorrectly maintained.
  
  Solutions:
  
  Review Proposed Amounts: Check the proposed amounts in the transaction or exposure management screen. Ensure they align with your expectations and the underlying data.
  Verify Currency Settings: Ensure that the currency settings are correct and that the appropriate exchange rates are being used.
  Check Configuration: Review the configuration settings in the Treasury module to ensure they are set up correctly. This may involve checking transaction types, exposure types, and valuation methods.
  Correct Data Entry: If the error is due to manual data entry, correct the entries and reprocess the transaction.
  Update Master Data: Ensure that all necessary master data is up to date and correctly maintained. This includes financial instruments, exchange rates, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to THM_EXPOSURE193. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as those for exposure management, transaction processing, and reporting.
  User Forums: Engage with 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 Treasury and Risk Management.