How To Fix TPM_CAL006 - ID no. &1 not repaid in full on maturity; no amortization flow generated

TPM_CAL006 - Overview

• Message type: E = Error

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

• Message number: 006

• Message text: ID no. &1 not repaid in full on maturity; no amortization flow generated

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_CAL006 - ID no. &1 not repaid in full on maturity; no amortization flow generated ?

  The SAP error message TPM_CAL006 with the ID number indicating that it has "not been repaid in full on maturity; no amortization flow generated" typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments such as loans, bonds, or other financial transactions that require amortization.
  
  Cause:
  
  Partial Repayment: The error indicates that the financial instrument was not fully repaid at maturity. This could be due to a partial payment made instead of the full amount.
  Incorrect Configuration: There may be issues with the configuration of the financial instrument in the system, such as incorrect terms or conditions that do not align with the actual repayment schedule.
  Missing Amortization Data: The system may not have the necessary data to generate the amortization flow, which could be due to missing entries or incorrect settings in the amortization rules.
  Transaction Errors: There may have been errors in the transaction