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How To Fix THM_EXPOSURE260 - Position currency amount to be reclassified has incorrect plus/minus sign


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 260

  • Message text: Position currency amount to be reclassified has incorrect plus/minus sign

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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_EXPOSURE260 - Position currency amount to be reclassified has incorrect plus/minus sign ?

    The SAP error message THM_EXPOSURE260 indicates that there is an issue with the sign of a position currency amount that is supposed to be reclassified. This typically occurs in the context of financial transactions or exposure management within SAP Treasury and Risk Management (TRM) modules.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Incorrect Data Entry: The position currency amount may have been entered with the wrong sign (positive instead of negative or vice versa).
    2. Configuration Issues: There may be a configuration issue in the system that affects how amounts are classified or processed.
    3. Inconsistent Data: The data being processed may be inconsistent with the expected format or rules defined in the system.
    4. Reclassification Logic: The logic used for reclassification may not be correctly handling the signs of the amounts.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Entry: Review the transaction or position that is causing the error. Ensure that the amounts are entered correctly with the appropriate signs.
    2. Review Configuration: Check the configuration settings in the SAP system related to currency handling and reclassification. Ensure that they are set up correctly.
    3. Analyze the Reclassification Logic: If you have access to the underlying logic or code that handles the reclassification, review it to ensure that it correctly processes the signs of the amounts.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling position currency amounts and reclassification.
    5. Test with Sample Data: If possible, create a test scenario with sample data to replicate the issue and identify the root cause.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the THM_EXPOSURE260 error message in SAP.

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