How To Fix RMXTTLS072 - Calculation cannot be made for trial &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RMXTTLS - TMS-TLS: Messages for Trial Interface and Tool Package

• Message number: 072

• Message text: Calculation cannot be made for trial &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMXTTLS072 - Calculation cannot be made for trial &1 ?

  The SAP error message RMXTTLS072, which states "Calculation cannot be made for trial &1," typically occurs in the context of the SAP system when there is an issue with the trial calculation for a specific object or transaction. This error is often related to the SAP Treasury and Risk Management module, particularly in the context of financial calculations or simulations.
  Possible Causes:
  
  Missing Data: The required data for the trial calculation may be incomplete or missing. This could include missing parameters, configuration settings, or master data.
  Incorrect Configuration: The configuration settings for the relevant financial instruments or transactions may not be set up correctly.
  Invalid Trial ID: The trial ID referenced in the error message may not exist or may have been deleted.
  System Issues: There could be temporary system issues or inconsistencies in the database that prevent the calculation from being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the trial calculation.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required data for the trial calculation is present and correctly entered. This includes checking master data and transaction data.
  Review Configuration: Verify the configuration settings related to the financial instruments or transactions involved. Make sure they are set up according to the business requirements.
  Validate Trial ID: Confirm that the trial ID referenced in the error message is valid and exists in the system.
  System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to perform a system check or database consistency check.
  User Authorizations: Ensure that the user attempting to perform the trial calculation has the necessary authorizations. You may need to consult with your security team to verify user roles and permissions.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as transaction codes for configuration (SPRO), monitoring (SM37), or authorization checks (SU53).
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module to understand the context of trial calculations and any prerequisites.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.