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How To Fix TPM_TRL198 - Amort.: It is not possible to manage other components as no issue price


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 198

  • Message text: Amort.: It is not possible to manage other components as no issue price

  • Show details Hide details
  • What causes this issue?

    The position management procedure &V1& determined for this position has
    been assigned the amortization procedure &V2& that allows you to manage
    further components (deferral item for purchase value or negotiation
    spread.) However, for security &v3&, an issue price could not be
    determined for the calculation.

    System Response

    The amortization amount is not split.

    How to fix this error?

    Define an issue price in the master data for security &v3&.
    Alternatively, change the position management procedure or the
    assignment of the position management procedure in Customizing.

    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_TRL198 - Amort.: It is not possible to manage other components as no issue price ?

    The SAP error message TPM_TRL198, which states "Amort.: It is not possible to manage other components as no issue price," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly in the area of amortization.

    Cause:

    This error usually arises when you are trying to manage or process a financial instrument that requires an issue price, but the system does not have this information available. The issue price is essential for calculating the amortization of the financial instrument, and if it is missing, the system cannot proceed with the required operations.

    Possible Causes Include:

    1. Missing Issue Price: The financial instrument does not have an issue price defined in the system.
    2. Incorrect Configuration: The configuration settings for the financial instrument type may not be set up correctly.
    3. Data Entry Errors: There may be errors in the data entry for the financial instrument, leading to missing or incorrect information.
    4. Incomplete Master Data: The master data for the financial instrument may be incomplete or not properly maintained.

    Solution:

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

    1. Check the Financial Instrument:

      • Navigate to the financial instrument in question and verify if the issue price is correctly entered.
      • If it is missing, enter the correct issue price.
    2. Review Configuration:

      • Ensure that the configuration for the financial instrument type is set up correctly in the system. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
    3. Correct Data Entry:

      • Review the data entry for the financial instrument to ensure that all required fields, including the issue price, are filled out correctly.
    4. Update Master Data:

      • If the master data for the financial instrument is incomplete, update it to include all necessary information, including the issue price.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing financial instruments and the requirements for issue prices.
    6. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as transaction codes for creating or modifying financial instruments.
    • Training and Documentation: Ensure that users involved in managing financial instruments are adequately trained and have access to documentation that outlines the processes and requirements.

    By following these steps, you should be able to identify and resolve the cause of the TPM_TRL198 error in SAP.

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