How To Fix TPM_CAL004 - Internal error; Calculated nominal is inconsistent; CoCode &1, ID &2

TPM_CAL004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Internal error; Calculated nominal is inconsistent; CoCode &1, ID &2

What causes this issue?

An internal error occurred during the amortization calculation. The
nominal of the position is not the same as the nominal of the future
repayments.

System Response

The amortization calculation cannot be carried out. The activity is
canceled.

How to fix this error?

Check that the terms and conditions of the affected security or loan are
consistent.
For loans: Make sure that the planned records are up to date
(transaction FNRB) and that there are no inconsistencies (report
RFVD_TRLE_ADJUST).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CAL004 - Internal error; Calculated nominal is inconsistent; CoCode &1, ID &2 ?

  The SAP error message TPM_CAL004 indicates an internal error related to the calculation of nominal values in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when there is an inconsistency in the calculated nominal values for a specific company code (CoCode) and identification (ID) in the system.
  
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the underlying data, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to calculation errors.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard calculation logic.
  Version Issues: Sometimes, the error can be related to bugs in specific versions of SAP software.
  
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify the data related to the company code and ID mentioned in the error message. Ensure that all necessary entries are present and correct.
  Use