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How To Fix THM_EXPOSURE201 - Enter the assigned derivative volume


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 201

  • Message text: Enter the assigned derivative volume

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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_EXPOSURE201 - Enter the assigned derivative volume ?

    The SAP error message THM_EXPOSURE201 ("Enter the assigned derivative volume") typically occurs in the context of Treasury and Risk Management (TRM) when dealing with derivatives in SAP. This error indicates that a required field for entering or processing a derivative transaction is missing or not filled out correctly.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Volume Information: The derivative transaction you are trying to process requires a volume (or quantity) to be specified, but it has not been entered.
    2. Incorrect Transaction Type: The transaction type you are using may not be compatible with the data you are trying to enter.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the specific type of derivative you are working with.

    Solution:

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

    1. Enter the Required Volume:

      • Go back to the transaction where the error occurred and ensure that you have entered the assigned derivative volume in the appropriate field. This is often a mandatory field for processing the transaction.
    2. Check Transaction Type:

      • Verify that you are using the correct transaction type for the derivative you are trying to enter. Ensure that the transaction type supports the volume field.
    3. Review Configuration:

      • If you have access to configuration settings, check the settings related to derivatives in the Treasury module. Ensure that all necessary fields are configured correctly and that the volume field is marked as required if it should be.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to Treasury and Risk Management for additional guidance on handling derivatives and the required fields.
    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 based on your specific system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing derivatives, such as TRM1, TRM2, etc.
    • User Training: Ensure that users involved in entering derivative transactions are adequately trained on the required fields and processes to minimize errors.

    By following these steps, you should be able to resolve the THM_EXPOSURE201 error and successfully process your derivative transactions in SAP.

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