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How To Fix THM_EXPOSURE305 - There were no database changes made


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 305

  • Message text: There were no database changes made

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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_EXPOSURE305 - There were no database changes made ?

    The SAP error message THM_EXPOSURE305 indicates that there were no database changes made during a transaction or operation. This message typically arises in the context of SAP Treasury and Risk Management (TRM) or related modules where database updates are expected but did not occur.

    Possible Causes:

    1. No Changes to Data: The most straightforward reason for this error is that the operation you attempted did not result in any changes to the database. For example, if you tried to save a transaction that was already saved or if the data you entered was identical to existing data.

    2. Validation Errors: There may be validation rules in place that prevent the transaction from being processed if certain conditions are not met. If these conditions are not satisfied, the system may not proceed with the database update.

    3. Authorization Issues: Lack of proper authorizations can prevent changes from being made, leading to this error message.

    4. Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent the transaction from being executed.

    5. Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected behavior, including this error.

    Solutions:

    1. Check Data Input: Ensure that the data you are trying to save or update is indeed different from what is already in the database. Make necessary changes before attempting to save again.

    2. Review Validation Rules: Check if there are any validation rules that might be preventing the transaction from being processed. Ensure that all required fields are filled out correctly.

    3. Authorization Check: Verify that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.

    4. Technical Troubleshooting: If you suspect a technical issue, check for database locks or connectivity problems. You may need to consult with your IT department or SAP Basis team to resolve these issues.

    5. Configuration Review: If the problem persists, review the configuration settings related to the transaction you are trying to perform. Ensure that everything is set up correctly according to your business requirements.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that might address this specific error message.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for more detailed information on the specific transaction you are working with.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.

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