How To Fix TPM0028 - CoCd &1, ID no. &2, sec.acct &3: Amortiz. flows not posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 028

• Message text: CoCd &1, ID no. &2, sec.acct &3: Amortiz. flows not posted successfully

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 TPM0028 - CoCd &1, ID no. &2, sec.acct &3: Amortiz. flows not posted successfully ?

  The SAP error message TPM0028 indicates that there was an issue with posting amortization flows in the context of Treasury and Risk Management (TRM) or Financial Instruments. This error typically arises when there are problems with the configuration or data related to the specific company code (CoCd), identification number (ID no.), and secondary account (sec. acct) mentioned in the error message.
  Cause:
  
  Configuration Issues: The configuration for the relevant company code or the secondary account may not be set up correctly. This could include missing settings for amortization or incorrect account assignments.
  Data Issues: There may be missing or incorrect data in the transaction that is being processed. This could include missing master data for the financial instrument or incorrect parameters in the amortization process.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to post the amortization flows.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code and the secondary account in the Treasury module. Ensure that all necessary settings for amortization flows are correctly configured.
  Validate Data: Check the transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Open Posting Period: Verify that the posting period is open for the relevant transactions. If it is closed, you may need to open it or adjust the transaction date.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post amortization flows.
  Check Logs: Look at the application logs or system logs for more detailed error messages that could provide additional context on why the posting failed.
  Consult Documentation: Refer to SAP documentation or notes related to TPM0028 for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like TPM1, TPM2, or TPM3 to review or adjust the relevant financial instruments and their amortization settings.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the TPM0028 error and implement the necessary solutions to resolve it.