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How To Fix TPM_CAL010 - No interest calculation method found in transaction &1 - &2


SAP Error Message - Details

  • 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

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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_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:

    1. Missing Configuration: The interest calculation method may not be configured in the system for the specific transaction type.
    2. Incorrect Transaction Type: The transaction type being processed may not be set up to use an interest calculation method.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent the system from identifying the correct interest calculation method.
    4. Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be missing necessary configurations.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on setting up interest calculation methods and troubleshooting related issues.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Notes: Check for any SAP Notes related to the error message TPM_CAL010 for additional insights or patches that may resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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