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How To Fix TPM_TRL340 - Cannot determine eff. int. rate for &2 &3, full amortization on &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 340

  • Message text: Cannot determine eff. int. rate for &2 &3, full amortization on &1

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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.



    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_TRL340 - Cannot determine eff. int. rate for &2 &3, full amortization on &1 ?

    The SAP error message TPM_TRL340 indicates that the system is unable to determine the effective interest rate for a specific transaction, which is related to full amortization. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly in the area of loan management or investment products.

    Cause:

    1. Missing Data: The effective interest rate may not be defined for the financial instrument or transaction in question. This can happen if the necessary configuration or master data is incomplete.
    2. Incorrect Configuration: The settings for the financial instrument may not be correctly configured in the system, leading to the inability to calculate the effective interest rate.
    3. Transaction Type Issues: The transaction type being processed may not support the calculation of the effective interest rate, especially if it is set up for full amortization.
    4. Data Inconsistencies: There may be inconsistencies in the data related to the financial instrument, such as incorrect dates or amounts.

    Solution:

    1. Check Master Data: Ensure that the master data for the financial instrument includes the effective interest rate. This can be done by reviewing the configuration settings in the relevant transaction types.
    2. Review Configuration: Go to the configuration settings for Treasury and Risk Management and verify that the settings for the financial instrument are correct. This includes checking the interest rate settings and ensuring that they are properly defined.
    3. Transaction Type Validation: Confirm that the transaction type you are using supports the calculation of the effective interest rate. If not, you may need to use a different transaction type or adjust the current one.
    4. Data Consistency Check: Review the transaction data for any inconsistencies, such as incorrect dates, amounts, or other relevant fields. Correct any discrepancies found.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for managing financial instruments.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

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

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