How To Fix TPM_CTY072 - Time to maturity &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 072

• Message text: Time to maturity &1 not valid

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_CTY072 - Time to maturity &1 not valid ?

  The SAP error message TPM_CTY072, which states "Time to maturity &1 not valid," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly in the area of cash management or derivatives.
  Cause:
  The error indicates that the time to maturity specified for a financial instrument is not valid. This can happen for several reasons:
  
  Invalid Time Frame: The time to maturity may be outside the acceptable range defined in the system settings.
  Configuration Issues: The configuration for the financial instrument or the market data may not be set up correctly.
  Data Entry Errors: There may be a mistake in the data entry where the time to maturity is incorrectly specified.
  Market Data Issues: The market data used to calculate the time to maturity may be missing or incorrect.
  
  Solution:
  To resolve the TPM_CTY072 error, you can take the following steps:
  
  
  Check Time to Maturity: Verify the time to maturity value you are entering. Ensure it falls within the acceptable range defined in your system.
  
  
  Review Configuration: 
  
  Check the configuration settings for the financial instruments in the SAP system. Ensure that the settings for time to maturity are correctly defined.
  Review the settings in the transaction codes related to Treasury and Risk Management (e.g., TPM1, TPM2, TPM3).
  
  
  
  Validate Data Entry: 
  
  Ensure that the data you are entering is correct and follows the expected format.
  If you are using a template or upload, check for any discrepancies in the data.
  
  
  
  Market Data Check: 
  
  Ensure that the market data required for the calculation of time to maturity is available and up to date.
  If necessary, refresh or update the market data in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the financial instruments you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Treasury and Risk Management to better understand the configuration and handling of financial instruments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.