How To Fix TPM_CAL012 - No end date found for amortization 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: 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.

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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 the transaction details for the financial instrument in question. Ensure that all required fields, especially the end date for amortization, are filled in correctly.
  
  
  
  Review Amortization Settings:
  
  Navigate to the configuration settings for the amortization process in the SAP system. Ensure that the amortization rules and schedules are correctly defined and that the end date is being calculated as expected.
  
  
  
  Update Master Data:
  
  If the financial instrument is linked to a master data record (like a loan or investment), check that the master data is complete and accurate. Update any missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type and amortization settings. This can provide insights into any additional configuration that may be required.
  
  
  
  Test with Different Scenarios:
  
  If possible, create a test transaction with similar parameters to see if the error persists. This can help identify if the issue is isolated to a specific transaction or a broader configuration problem.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the transaction details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to the error message TPM_CAL012, as there may be patches or updates that address known issues.
  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.