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How To Fix TPM_CAL002 - Amortization is only possible for securities, loans and money mkt. trans.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 002

  • Message text: Amortization is only possible for securities, loans and money mkt. trans.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_CAL002 - Amortization is only possible for securities, loans and money mkt. trans. ?

    The SAP error message TPM_CAL002 indicates that an attempt was made to perform amortization on a financial instrument that is not eligible for this process. Specifically, the error states that amortization is only applicable to securities, loans, and money market transactions.

    Cause:

    The error typically arises in the following scenarios:

    1. Incorrect Instrument Type: You are trying to amortize an instrument that is not classified as a security, loan, or money market transaction. This could be due to a misconfiguration or misunderstanding of the financial instrument being processed.
    2. Data Entry Error: There may be an error in the data entry where the wrong type of financial instrument is selected.
    3. Configuration Issues: The system may not be properly configured to recognize the instrument type as eligible for amortization.

    Solution:

    To resolve the TPM_CAL002 error, consider the following steps:

    1. Verify Instrument Type:

      • Check the type of financial instrument you are trying to amortize. Ensure that it is indeed a security, loan, or money market transaction.
      • If it is not, you will need to determine the correct processing method for that instrument.
    2. Review Transaction Data:

      • Go through the transaction data to ensure that all entries are correct and that the instrument is set up properly in the system.
    3. Check Configuration:

      • If you have access to the configuration settings, verify that the financial instruments are correctly classified and that the amortization settings are properly configured.
      • Consult with your SAP administrator or financial module expert to ensure that the system is set up to handle the types of transactions you are working with.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the types of financial instruments and their eligibility for amortization.
    5. Seek Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Modules: This error is typically encountered in the SAP Treasury and Risk Management (TRM) module, which deals with financial instruments.
    • Amortization: In finance, amortization refers to the gradual reduction of a debt or the allocation of the cost of an asset over its useful life.
    • Financial Instruments: Understanding the different types of financial instruments and their characteristics is crucial for proper handling in SAP.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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