How To Fix THM_EXPOSURE227 - Current values in field 'CFART' are not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Current values in field 'CFART' are not supported

What causes this issue?

The risk object cash flow types currently supported must have cash flow
indicator <NP>5</> <LS>Purchase</> or <NP>6</> <LS>Sale</>.

System Response

The values entered cannot be mapped to an appropriate<LS> E-Hedge
Accounting</> transaction activity.

How to fix this error?

Check customizing:
<DS:SIMG._JBVCFART>Define Cash Flow Types and Assign Cash Flow
Indicators</>
Change the cashflow types using transaction
<DS:TRAN.RCA00>Risk Object Maintenance</>, then rerun the report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE227 - Current values in field 'CFART' are not supported ?

  The SAP error message THM_EXPOSURE227 indicates that the current values in the field 'CFART' (which typically refers to the cash flow type) are not supported in the context of the operation you are trying to perform. This error often arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules.
  Cause:
  
  Invalid Cash Flow Type: The value in the 'CFART' field may not be valid for the specific transaction or process you are executing. This could be due to configuration issues or incorrect data entry.
  Configuration Issues: The cash flow types may not be properly configured in the system, or the specific cash flow type you are trying to use may not be allowed for the transaction type.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to reject the cash flow type.
  Version or Release Issues: Sometimes, certain cash flow types may be deprecated or not supported in specific versions of SAP.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for cash flow types in the SAP system. Ensure that the cash flow type you are trying to use is correctly defined and active.
  
  Navigate to the configuration settings for Treasury and Risk Management or Financial Supply Chain Management and verify the cash flow types.
  
  
  
  Validate Input Data: Ensure that the data being entered is correct and that the cash flow type is appropriate for the transaction. Check for typos or incorrect values.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to cash flow types and their usage in the specific context you are working with.
  
  
  Check for Updates: If you are using an older version of SAP, check if there are any updates or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to cash flow management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified cash flow type.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.