How To Fix THM_EXPOSURE229 - The amount is less than zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

• Message text: The amount is less than zero

What causes this issue?

If there are additional exposures rolled into the current exposure
period ensure that the
old_amount = new_amount - (all rolled exposures). However, old_amount
must not be less than ZERO (0).

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

System Response

This is an error. All items for this given plan will not be
processed.

How to fix this error?

Check the cash flow of the Risk Object. The amount must be greater
than or equal to the sum of the current exposure and all exposures
rolled over into the effected period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE229 - The amount is less than zero ?

  The SAP error message THM_EXPOSURE229, which states "The amount is less than zero," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with exposure management or financial transactions. This error indicates that a transaction or exposure amount being processed is negative, which is not allowed in the context of the operation being performed.
  Causes:
  
  Incorrect Data Entry: A user may have inadvertently entered a negative amount in a field where only positive values are acceptable.
  Calculation Errors: The system may have calculated an amount based on other inputs, and the result is negative due to incorrect or unexpected data.
  Configuration Issues: There may be issues with the configuration of the system that allow for negative values in scenarios where they should not be permitted.
  Business Logic Violations: The business rules defined in the system may not allow for negative amounts in certain transactions or exposure calculations.
  
  Solutions:
  
  Review Input Data: Check the transaction or exposure data being processed to ensure that all amounts are entered correctly and are positive where required.
  Check Calculations: If the amount is derived from calculations, review the inputs and logic to ensure they are correct and that the resulting amount should indeed be positive.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings align with business requirements and do not allow negative amounts where they are not appropriate.
  Error Handling: Implement error handling in your processes to catch negative amounts before they trigger this error message, allowing for corrective action to be taken.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or exposure management process to understand any specific requirements or constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context or tools for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the context in which the error occurs.