How To Fix FTR_TCORI_MSG028 - Unallowed calculation method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 028

• Message text: Unallowed calculation method &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG028 - Unallowed calculation method &1 ?

  The SAP error message FTR_TCORI_MSG028 with the description "Unallowed calculation method &1" typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or Financial Instruments. This error indicates that the calculation method specified for a financial transaction is not allowed or recognized by the system.
  Cause:
  
  Invalid Calculation Method: The calculation method specified in the transaction does not exist or is not configured in the system.
  Configuration Issues: The calculation method may not be allowed for the specific type of financial instrument or transaction you are trying to process.
  Data Entry Error: There may be a typo or incorrect entry in the transaction data where the calculation method is specified.
  Missing Customization: The system may require specific customization or settings that have not been implemented.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instruments in the SAP system. Ensure that the calculation method you are trying to use is defined and allowed for the specific transaction type.
  Verify Calculation Method: Confirm that the calculation method specified in the transaction is valid. You can do this by checking the relevant documentation or configuration settings in the SAP system.
  Correct Data Entry: If the calculation method was entered manually, double-check for any typos or errors in the entry.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the allowed calculation methods.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.