How To Fix THM_EXPOSURE220 - Financial asset is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Financial asset is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE220 - Financial asset is not supported ?

  The SAP error message THM_EXPOSURE220 indicates that a financial asset is not supported in the context of the transaction or operation you are trying to perform. This error typically arises in the Treasury and Risk Management (TRM) module, particularly when dealing with financial instruments or exposure management.
  Causes:
  
  Unsupported Financial Instrument: The financial asset you are trying to process may not be configured or supported in the system. This could be due to missing configuration or the asset type not being recognized by the system.
  Incorrect Configuration: The financial asset may not have been set up correctly in the system, or it may not be linked to the appropriate valuation or exposure management settings.
  Version or Compatibility Issues: The version of SAP you are using may not support certain financial instruments, especially if they are newer or less common.
  Missing Master Data: Required master data for the financial asset may be incomplete or missing, leading to the system not recognizing the asset.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the financial asset in the SAP system. Ensure that the asset type is correctly defined and supported in the system.
  Update Master Data: Ensure that all necessary master data for the financial asset is complete and correctly maintained. This includes checking for any missing or incorrect entries in the relevant master data tables.
  Consult Documentation: Refer to SAP documentation or release notes to verify if the financial asset is supported in your version of SAP. If it is not, you may need to consider alternative instruments or upgrade your system.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights into whether the asset can be supported and any necessary steps to resolve the issue.
  Review Transaction Context: Ensure that the transaction you are trying to execute is appropriate for the financial asset in question. Some transactions may only support specific types of assets.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on supported financial instruments.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may provide additional insights or tools for managing financial assets.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.