How To Fix TPM_CAL012 - No end date found for amortization in transaction &1 - &2

TPM_CAL012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: No end date found for amortization in transaction &1 - &2

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_CAL012 - No end date found for amortization in transaction &1 - &2 ?

  The SAP error message TPM_CAL012 indicates that there is no end date found for amortization in the specified transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments that require amortization schedules.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing End Date: The amortization schedule for the financial instrument does not have an end date defined. This could be due to incorrect or incomplete data entry during the creation of the financial transaction.
  
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the end date from being recognized or calculated.
  Data Inconsistencies: There might be inconsistencies in the master data or transaction data that lead to the absence of an end date.
  Incorrect Transaction Type: The transaction type used may not be set up to handle amortization correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review