How To Fix TPM_CAL009 - Negotiation spread and gross procedure are not compatible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Negotiation spread and gross procedure are not compatible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CAL009 - Negotiation spread and gross procedure are not compatible ?

  The SAP error message TPM_CAL009 indicates that there is an incompatibility between the negotiation spread and the gross procedure in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules. This error typically arises during the processing of financial transactions, particularly in the context of derivatives or financial instruments.
  Cause:
  The error occurs when the system detects that the negotiation spread (which is often used to determine the pricing or valuation of financial instruments) is not compatible with the gross procedure that is being applied. This can happen due to several reasons:
  
  
  Configuration Issues: The negotiation spread and gross procedure may not be correctly configured in the system. This could be due to incorrect settings in the transaction types or valuation methods.
  
  
  Inconsistent Data: The data entered for the transaction may not align with the expected formats or values for the negotiation spread and gross procedure.
  
  
  Missing Customization: If the negotiation spread is defined in a way that does not match the requirements of the gross procedure, it can lead to this error.
  
  
  Version Mismatch: If there are updates or changes in the system that have not been properly applied or if there are inconsistencies between different versions of the software.
  
  
  Solution:
  To resolve the TPM_CAL009 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for both the negotiation spread and the gross procedure in the SAP system.
  Ensure that they are compatible and correctly set up according to your business requirements.
  
  
  
  Validate Transaction Data:
  
  Check the transaction data that is being processed. Ensure that all required fields are filled out correctly and that the values are appropriate for the negotiation spread and gross procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific negotiation spread and gross procedure you are using. This can provide insights into any specific requirements or compatibility issues.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different sets of data or configurations to identify what specifically is causing the incompatibility.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  
  
  Review Customizations:
  
  If there are any custom developments or enhancements in your SAP environment, review them to ensure they are not causing the incompatibility.
  
  
  
  Related Information:
  
  Transaction Types: Understanding the transaction types involved in your financial processes can help in diagnosing the issue.
  Valuation Methods: Familiarize yourself with the valuation methods used in your organization, as they can impact how negotiation spreads and gross procedures interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_CAL009 error in your SAP system.