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How To Fix THM_EXPOSURE221 - Financial liability is not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 221

  • Message text: Financial liability is not supported

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  • 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_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:

    1. 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.
    2. Configuration Issues: There may be missing or incorrect configuration settings in the Treasury module that prevent the system from recognizing the financial liability.
    3. Data Entry Errors: Incorrect data entry or missing information related to the financial liability can trigger this error.
    4. Version Compatibility: The financial liability may be from a newer version of SAP that your current system does not support.

    Solutions:

    1. 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.
    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • SAP Documentation: Review the official SAP documentation for Treasury and Risk Management to understand the supported financial instruments and their configurations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • Training and Resources: Consider additional training or resources on SAP Treasury and Risk Management to better understand the system's capabilities and limitations regarding financial liabilities.

    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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