How To Fix TPM_TRG027 - Amortization procedure &2 does not exist (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 027

• Message text: Amortization procedure &2 does not exist (see long text)

What causes this issue?

An 'amortization' step is defined in position management procedure &V1&
.However, procedure &V2& which is set for this is not defined as an
amortization procedure in Customizing.

System Response

The activity is terminated.

How to fix this error?

Remove the 'amortization' step from position management procedure &V1&
or set a defined amortization procedure.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG027 - Amortization procedure &2 does not exist (see long text) ?

  The SAP error message TPM_TRG027 indicates that the amortization procedure specified in the transaction or configuration does not exist in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and their associated amortization schedules.
  Cause:
  
  Missing Amortization Procedure: The specified amortization procedure is not defined in the system.
  Incorrect Configuration: The configuration settings for the amortization procedure may be incorrect or incomplete.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the amortization procedure is referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the section where amortization procedures are defined (usually under Financial Instruments).
  Verify if the specified amortization procedure exists and is correctly configured.
  
  
  
  Create or Modify Amortization Procedure:
  
  If the procedure does not exist, you may need to create a new amortization procedure.
  If it exists but is not configured correctly, make the necessary adjustments to ensure it meets the requirements.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error.
  Ensure that the correct amortization procedure is being referenced and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up and manage amortization procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify amortization procedures.
  
  By following these steps, you should be able to identify the cause of the TPM_TRG027 error and implement a solution to resolve it.