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Message type: E = Error
Message class: TPM_CAL - Treasury: Messages Development Class FTR_VAL_CALCULATOR
Message number: 010
Message text: No interest calculation method found in transaction &1 - &2
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.
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TPM_CAL010
- No interest calculation method found in transaction &1 - &2 ?The SAP error message TPM_CAL010 indicates that there is no interest calculation method found for the specified transaction in the Treasury and Risk Management module. This error typically occurs when the system is unable to determine how to calculate interest for a specific transaction, which can be due to several reasons.
Causes:
- Missing Configuration: The interest calculation method may not be configured in the system for the specific transaction type.
- Incorrect Transaction Type: The transaction type being processed may not be set up to use an interest calculation method.
- Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent the system from identifying the correct interest calculation method.
- Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be missing necessary configurations.
Solutions:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management.
- Ensure that the interest calculation methods are defined and assigned to the relevant transaction types.
- You can check the configuration path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Interest Calculation > Define Interest Calculation Methods.
Review Transaction Type:
- Verify that the transaction type you are working with is correctly set up to use an interest calculation method.
- Check the settings for the transaction type in the configuration.
Data Validation:
- Review the transaction data for any missing or incorrect entries that might affect the interest calculation.
- Ensure that all required fields are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up interest calculation methods and troubleshooting related issues.
Contact Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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