How To Fix THM_EXPOSURE257 - Company code currency corresponds to financial transaction currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 257

• Message text: Company code currency corresponds to financial transaction currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE257 - Company code currency corresponds to financial transaction currency ?

  The SAP error message THM_EXPOSURE257 indicates that there is a mismatch between the company code currency and the financial transaction currency in a transaction. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, exposures, or transactions that involve currency conversions.
  Cause:
  
  Currency Mismatch: The company code is set up with a specific currency, and the financial transaction you are trying to process is in a different currency that does not match the company code currency.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the expected currency settings for the company code or the financial transaction.
  Data Entry Errors: Incorrect data entry when creating or processing the financial transaction can lead to this error.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Verify the currency settings for the company code in the SAP configuration. Ensure that the company code currency is correctly defined and matches the expected currency for the transactions.
  You can check this in the SAP GUI by navigating to SPRO > Financial Accounting > General Settings > Define Company Code.
  
  
  
  Review Financial Transaction Currency:
  
  Ensure that the financial transaction you are trying to process is in the correct currency. If the transaction is meant to be in the company code currency, make sure it is entered correctly.
  
  
  
  Adjust Transaction Data:
  
  If the transaction currency is incorrect, you may need to adjust the transaction data to match the company code currency. This may involve editing the transaction or creating a new one with the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for any specific guidelines on handling currency-related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1 (Transaction Management) or TPM2 (Exposure Management).
  Currency Types: Understand the different types of currencies in SAP, including company code currency, transaction currency, and group currency.
  Configuration Guides: Refer to SAP's configuration guides for Treasury and Risk Management to ensure that all settings are correctly aligned.
  
  By following these steps, you should be able to resolve the THM_EXPOSURE257 error and ensure that your financial transactions are processed correctly within the SAP system.