How To Fix THM_EXPOSURE207 - The adjustment of assigned hedge volumes was unsuccessful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: The adjustment of assigned hedge volumes was unsuccessful

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_EXPOSURE207 - The adjustment of assigned hedge volumes was unsuccessful ?

  The SAP error message THM_EXPOSURE207, which states "The adjustment of assigned hedge volumes was unsuccessful," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error is related to the management of hedge accounting and the adjustment of hedge volumes assigned to specific exposures.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the hedge volumes or the underlying exposures. This could include mismatched currencies, incorrect amounts, or missing data.
  Configuration Issues: The system configuration for hedge accounting may not be set up correctly, leading to issues when trying to adjust hedge volumes.
  Locked Objects: The objects or documents involved in the hedge accounting process may be locked or in use by another process, preventing adjustments.
  Business Rules Violations: The adjustment may violate certain business rules or constraints defined in the system, such as limits on hedge ratios or volume adjustments.
  Missing Authorizations: The user attempting to make the adjustment may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the hedge volumes and exposures to ensure that all information is accurate and complete. Look for any discrepancies in amounts, currencies, or other relevant fields.
  Review Configuration: Ensure that the configuration settings for hedge accounting in SAP are correctly set up. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  Unlock Objects: If the error is due to locked objects, check if any documents or objects are currently being processed or locked by other users. If necessary, unlock them or wait until they are available.
  Validate Business Rules: Review the business rules and constraints that apply to hedge volume adjustments. Ensure that the adjustments you are trying to make comply with these rules.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the hedge volume adjustment. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing hedge accounting, such as transaction codes for creating, changing, or displaying hedges and exposures.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to Treasury and Risk Management, particularly sections on hedge accounting and exposure management, for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant specializing in Treasury and Risk Management for further assistance.