How To Fix THM_EXPOSURE214 - Hedged item currency &1 does not match derivative currency &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 214

  • Message text: Hedged item currency &1 does not match derivative currency &2

  • Show details Hide details


  • 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_EXPOSURE214 - Hedged item currency &1 does not match derivative currency &2 ?
    The SAP error message THM_EXPOSURE214 indicates a mismatch between the currency of a hedged item and the currency of a derivative in a hedging relationship. This error typically arises in the context of financial instruments and hedging transactions within SAP Treasury and Risk Management (TRM).
    
    Cause: The error occurs when: The currency of the hedged item (e.g., a receivable or payable) does not match the currency of the derivative instrument (e.g., a forward contract or option) that is intended to hedge it. This mismatch can happen due to data entry errors, incorrect configuration, or changes in the underlying transactions that were not reflected in the hedging setup.
    Solution: To resolve this error, you can take the following steps: Verify Currency Settings: Check the currency settings of both the hedged item and the derivative. Ensure that they are intended to hedge each other and that their currencies match. Adjust Hedging Relationships: If the currencies do not match and they should, you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant