How To Fix TPM_CAL015 - CoCd &1, loan &2: liability - but amort. acquisition costs are positive

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: CoCd &1, loan &2: liability - but amort. acquisition costs are positive

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_CAL015 - CoCd &1, loan &2: liability - but amort. acquisition costs are positive ?

  The SAP error message TPM_CAL015 typically occurs in the context of Treasury and Risk Management, specifically when dealing with loans and their associated amortization costs. This error indicates a discrepancy between the liability of a loan and the amortized acquisition costs. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Liability vs. Amortized Costs: The error arises when the system detects that there is a liability recorded for a loan, but the amortized acquisition costs (which should typically be negative or zero) are positive. This situation is logically inconsistent because a loan liability should not have positive acquisition costs associated with it.
  
  
  Data Entry Errors: There may be incorrect data entries in the loan master data or transaction data, leading to this inconsistency.
  
  
  Configuration Issues: There could be issues in the configuration of the loan product or the accounting settings that govern how acquisition costs are treated.
  
  
  Timing Issues: If the loan was recently created or modified, there may be timing issues where the system has not yet updated all relevant records.
  
  
  Solution:
  
  
  Review Loan Master Data: Check the loan master data for CoCd (Company Code) &1 and loan &2. Ensure that the acquisition costs are correctly entered and that they reflect the expected values.
  
  
  Check Amortization Settings: Review the amortization settings for the loan. Ensure that the configuration aligns with the expected accounting treatment for the loan.
  
  
  Adjust Acquisition Costs: If the acquisition costs are indeed incorrectly set to a positive value, adjust them to reflect the correct negative or zero value.
  
  
  Reprocess Transactions: If the error occurred due to a recent transaction, try reprocessing the transaction or running the relevant accounting programs to ensure that all records are updated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Loan Management) and TPM2 (Loan Accounting) to navigate the loan management module effectively.
  SAP Notes: Search for SAP Notes related to TPM_CAL015 for any known issues or fixes.
  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 root cause of the TPM_CAL015 error and implement the necessary corrections to resolve it.