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Message type: E = Error
Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure
Message number: 215
Message text: Valid from date &1 does not match current transaction valid from date &2
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.
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THM_EXPOSURE215
- Valid from date &1 does not match current transaction valid from date &2 ?The SAP error message THM_EXPOSURE215 indicates a mismatch between the "valid from" date of a transaction and the "valid from" date of the exposure being processed. This typically occurs in the context of Treasury and Risk Management (TRM) modules, where transactions and exposures are time-sensitive.
Cause:
The error arises when:
To resolve this error, you can take the following steps:
Check Dates: Verify the "valid from" dates of both the exposure and the transaction. Ensure that they match or that the transaction is being processed within the valid date range of the exposure.
Adjust Transaction Dates: If the transaction date is incorrect, adjust it to match the exposure's valid date. This may involve changing the transaction date in the relevant transaction screen.
Modify Exposure: If the exposure's valid date is incorrect, consider modifying the exposure to align with the transaction's valid date. This may require appropriate permissions and should be done with caution.
Review Configuration: Check the configuration settings in the SAP system related to exposure management and transaction processing. Ensure that the settings are correctly defined to prevent such mismatches.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling exposure and transaction dates in your version of SAP.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and business processes.
TPM1
, TPM2
, or TPM3
.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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