How To Fix THM_EXPOSURE210 - Contract Type must be Money Market or Derivatives

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Contract Type must be Money Market or Derivatives

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE210 - Contract Type must be Money Market or Derivatives ?

  The SAP error message THM_EXPOSURE210 indicates that the contract type you are trying to use in a transaction must be either a Money Market or Derivatives contract. This error typically arises in the context of Treasury and Risk Management (TRM) modules in SAP, where specific contract types are required for certain operations.
  Cause:
  
  Incorrect Contract Type: The contract type you have selected does not match the expected types for the transaction you are attempting to perform. The system expects either a Money Market or Derivatives contract type.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of contracts that can be used for specific transactions.
  Data Entry Error: There might be a mistake in the data entry where an incorrect contract type was selected or entered.
  
  Solution:
  
  Check Contract Type: Verify the contract type you are using in your transaction. Ensure that it is set to either Money Market or Derivatives.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to execute to confirm the required contract types.
  Configuration Review: If you have access, review the configuration settings in the SAP system to ensure that the contract types are set up correctly for the intended transactions.
  Data Entry Correction: If the error is due to a data entry mistake, correct the contract type in the transaction and try again.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on Treasury and Risk Management, including contract types and their usage.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context for the error.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify contracts in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.