How To Fix TPM_CAL001 - The key date for the SAC calculation is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CAL - Treasury: Messages Development Class FTR_VAL_CALCULATOR

• Message number: 001

• Message text: The key date for the SAC calculation is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CAL001 - The key date for the SAC calculation is not filled ?

  The SAP error message TPM_CAL001 indicates that the key date for the SAP Analytics Cloud (SAC) calculation is not filled. This error typically arises in the context of Treasury and Risk Management (TRM) or when working with financial instruments in SAP.
  Cause:
  The error occurs when a required key date parameter is missing or not properly set in the transaction or process you are executing. The key date is essential for calculations related to financial instruments, as it determines the point in time for which the calculations are being performed.
  Solution:
  To resolve the error TPM_CAL001, you can follow these steps:
  
  
  Check Input Parameters: Ensure that the key date field is filled in the relevant transaction or configuration screen. This field is often labeled as "Key Date" or similar.
  
  
  Review Configuration: If you are using a custom program or report, check the code to ensure that the key date is being correctly passed to the calculation function.
  
  
  Default Values: If applicable, set a default value for the key date in your configuration settings to avoid this error in the future.
  
  
  User Input: If the key date is supposed to be provided by the user, ensure that the user is aware of the requirement and is entering a valid date.
  
  
  Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for additional guidance on the key date requirements.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide additional insights into where the key date is required.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.