How To Fix TPM_CAL021 - Amortization procedure &1 inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Amortization procedure &1 inconsistent

What causes this issue?

The flag 'Period begin is Month-end' or the flag 'Period end is
Month-end' in the amortization procedure &v1& is set. In case of
SAC-amortization procedures, either both flags or none of those flags
should be set. Setting only one flag can lead to wrong amortization
amounts and/or effective interest rates (for amortization). For
SAC-amortization procedures, the two flags influence the calculation of
the accrued interest adjustment.

System Response

The calculation of the amortization is terminated to prevent wrong
amortization amounts.

How to fix this error?

Correct the amortization procedure &v1& in the customizing point
<DS:SIMG.TRGV_AM_PROC>Define Amortization Procedure</>. Either both
flags or none of the flags should be set.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.