How To Fix THMHR_ADMIN110 - Internal error when calculating NPV for transaction &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 110

• Message text: Internal error when calculating NPV for transaction &1 - &2

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 THMHR_ADMIN110 - Internal error when calculating NPV for transaction &1 - &2 ?

  The SAP error message THMHR_ADMIN110 indicates an internal error that occurs during the calculation of the Net Present Value (NPV) for a specific transaction. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the SAP system.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data related to the transaction for which the NPV is being calculated.
  Configuration Issues: The settings in the SAP system related to financial calculations or transaction types may not be correctly configured.
  System Bugs: There could be a bug in the SAP software that is causing the internal error during the NPV calculation.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation.
  Transaction-Specific Issues: The specific transaction (identified by &1 and &2) may have unique attributes or conditions that are not being handled correctly by the system.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data for the transaction is complete and accurate. Look for missing values or incorrect entries.
  Review Configuration: Ensure that the configuration settings for financial calculations and transaction types are correctly set up in the system.
  Update SAP System: If the error is due to a known bug, check for any available patches or updates from SAP that address this issue.
  Check Authorizations: Ensure that the user executing the transaction has the appropriate authorizations to perform the NPV calculation.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the code.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional information or solutions related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial calculations in SAP, as they may provide additional context for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial calculations and NPV to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.