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Message type: E = Error
Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure
Message number: 217
Message text: Benchmark interest rate found for reference date &
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THM_EXPOSURE217
- Benchmark interest rate found for reference date & ?The SAP error message THM_EXPOSURE217 indicates that a benchmark interest rate was not found for a specified reference date. This error typically occurs in the context of financial transactions or calculations that rely on interest rates, such as in Treasury Management or Financial Services modules.
Cause:
- Missing Data: The benchmark interest rate for the specified reference date may not be maintained in the system. This could be due to missing entries in the relevant interest rate tables.
- Incorrect Date: The reference date provided may be incorrect or not aligned with the available data.
- Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of interest rates.
- Data Updates: If the interest rates are updated or changed, the system may not have the latest data available for the specified date.
Solution:
Check Interest Rate Data:
- Navigate to the relevant transaction or table where benchmark interest rates are maintained (e.g., transaction code OB08 for maintaining exchange rates or interest rates).
- Verify if the benchmark interest rate exists for the specified reference date. If it does not, you will need to add it.
Update Missing Rates:
- If the rate is missing, you can enter the required benchmark interest rate for the reference date in the appropriate configuration or master data settings.
Verify Reference Date:
- Ensure that the reference date you are using is correct and falls within the range of available interest rates.
Consult Documentation:
- Review SAP documentation or help resources for any specific requirements or configurations related to interest rates in your version of SAP.
Check Configuration:
- If you suspect a configuration issue, consult with your SAP Basis or Financial module consultant to ensure that all necessary settings are correctly configured.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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