How To Fix THMHR_ADMIN307 - No rate type maintained for calculation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: THMHR_ADMIN - Messages for managing hedge relationships

• Message number: 307

• Message text: No rate type maintained for calculation type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message THMHR_ADMIN307 - No rate type maintained for calculation type & ?

  The SAP error message THMHR_ADMIN307 indicates that there is no rate type maintained for a specific calculation type in the context of the Treasury and Risk Management (TRM) module. This error typically arises when the system is trying to perform a calculation that requires a rate type, but none has been defined for the specified calculation type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the rate type has not been set up in the system.
  Incorrect Calculation Type: The calculation type being referenced may not be valid or may not have an associated rate type.
  Data Entry Error: There may be a mistake in the data entry where the calculation type is specified.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where rate types are defined (usually under "Define Rate Types" or similar).
  Ensure that the required rate type for the specific calculation type is maintained.
  
  
  
  Maintain Rate Type:
  
  If the rate type is missing, create a new rate type or modify an existing one to include the necessary details for the calculation type in question.
  Make sure to assign the correct calculation type to the rate type.
  
  
  
  Verify Calculation Type:
  
  Check if the calculation type being used is correct and valid.
  If necessary, consult the documentation or configuration guides to ensure that you are using the correct calculation type.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or process that was generating the error to ensure that it is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or help resources specific to Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or TPM1 (for managing Treasury management settings) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to resolve the THMHR_ADMIN307 error and ensure that the necessary rate types are properly maintained in your SAP system.