How To Fix TPM_CTY062 - Enter a underlying key date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 062

• Message text: Enter a underlying key date

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_CTY062 - Enter a underlying key date ?

  The SAP error message TPM_CTY062 indicates that a key date is required for a specific transaction or operation in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system expects a key date to be provided for processing a transaction related to financial instruments, such as derivatives or other treasury-related activities.
  Cause:
  The error occurs when:
  
  A user attempts to execute a transaction that requires a key date, but the key date is either missing or not specified in the relevant fields.
  The key date is necessary for determining the valuation, cash flow, or other calculations related to the financial instrument.
  
  Solution:
  To resolve the error, you should:
  
  Identify the Transaction: Determine which transaction or operation you were trying to perform when the error occurred.
  Enter the Key Date: 
  
  Navigate to the relevant screen where the transaction is being processed.
  Look for a field labeled "Key Date" or similar.
  Enter a valid key date that is appropriate for the transaction. This date typically represents the date for which you want to perform the valuation or analysis.
  
  
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the key date is correctly set up for the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidance on the required key dates for different transactions.
  
  Related Information:
  
  Key Date Definition: In the context of financial transactions, a key date is a specific date used for calculations, reporting, or analysis. It is crucial for determining the state of financial instruments at a particular point in time.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  User Permissions: Ensure that you have the necessary permissions to enter or modify key dates in the system.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with a colleague who has experience with Treasury and Risk Management in SAP.
  
  By following these steps, you should be able to resolve the TPM_CTY062 error and successfully complete your transaction.