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Message type: E = Error
Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure
Message number: 221
Message text: Financial liability is not supported
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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THM_EXPOSURE221
- Financial liability is not supported ?The SAP error message THM_EXPOSURE221 indicates that there is an issue related to financial liabilities in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system encounters a financial liability that it does not support or recognize, which can occur for various reasons.
Causes:
- Unsupported Financial Instruments: The financial liability you are trying to process may not be supported by the current configuration or version of your SAP system.
- Configuration Issues: There may be missing or incorrect configuration settings in the Treasury module that prevent the system from recognizing the financial liability.
- Data Entry Errors: Incorrect data entry or missing information related to the financial liability can trigger this error.
- Version Compatibility: The financial liability may be from a newer version of SAP that your current system does not support.
Solutions:
Check Configuration: Review the configuration settings in the Treasury and Risk Management module to ensure that all necessary settings for financial liabilities are correctly defined.
- Navigate to the relevant customizing settings in SPRO and verify the configuration for financial instruments.
Review Financial Instruments: Ensure that the financial liability you are trying to process is supported by your version of SAP. Consult the SAP documentation or support to confirm compatibility.
Data Validation: Double-check the data entered for the financial liability. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes or scenarios.
Related Information:
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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