How To Fix TPM_CAL023 - Amortization key date &1 after end of loan &3 (compancy code &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Amortization key date &1 after end of loan &3 (compancy code &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_CAL023 - Amortization key date &1 after end of loan &3 (compancy code &2) ?

  The SAP error message TPM_CAL023 indicates that there is an issue with the amortization key date in relation to a loan's end date. Specifically, it means that the amortization key date you are trying to use is after the end date of the loan for the specified company code.
  Cause:
  
  Amortization Key Date: The date you are trying to use for amortization is set beyond the loan's maturity date.
  Loan End Date: The loan has a defined end date, and any amortization activities should occur before this date.
  Configuration Issues: There may be incorrect configurations in the loan management settings or the amortization key settings.
  
  Solution:
  
  Check Amortization Key Date: Review the amortization key date you are trying to use. Ensure that it is set to a date that is on or before the loan's end date.
  Review Loan Details: Verify the loan details, including the end date, to ensure they are correct and that the loan is still active.
  Adjust Amortization Schedule: If necessary, adjust the amortization schedule to ensure that all entries are made before the loan's end date.
  Configuration Review: If the issue persists, review the configuration settings for loan management and amortization keys in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing loans and amortization in your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to manage loans and amortization in SAP.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to loan and amortization data in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials.