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How To Fix TPM_THXE1103 - Item CV calculation function &1 not found for item CV calc. category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THXE1 - message class for effectiveness test

  • Message number: 103

  • Message text: Item CV calculation function &1 not found for item CV calc. category &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_THXE1103 - Item CV calculation function &1 not found for item CV calc. category &2 ?

    The SAP error message TPM_THXE1103 indicates that the system is unable to find a specific calculation function for a given item in the context of the Cash Flow (CV) calculation. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with cash flow calculations for financial instruments.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The calculation function for the specified cash flow calculation category is not defined in the system. This could be due to incomplete configuration or missing entries in the relevant customizing tables.

    2. Incorrect Item Type: The item type being processed may not be correctly set up to use the specified calculation function.

    3. Custom Development Issues: If there are custom developments or enhancements in place, they may not be correctly implemented or may be referencing non-existent functions.

    4. Transport Issues: If the system has recently undergone a transport of changes, the necessary configuration or function modules may not have been transported correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the customizing settings for Treasury and Risk Management (Transaction code: SPRO).
      • Navigate to the relevant section for Cash Flow Management and ensure that the calculation functions are correctly defined for the cash flow calculation categories in question.
    2. Verify Item Type:

      • Check the item type being processed and ensure that it is correctly configured to use the appropriate calculation function.
    3. Review Function Modules:

      • Use transaction SE37 or SE80 to check if the function module for the calculation function exists. If it does not exist, you may need to create it or correct the references.
    4. Check for Custom Code:

      • If there are any custom developments, review the code to ensure that it is correctly referencing the calculation functions and that there are no typos or logical errors.
    5. Transport Check:

      • If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: Customizing settings
      • SE37: Function module maintenance
      • SE80: Object Navigator
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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