How To Fix TPM_TRPA_POS_CLASS027 - No amort. proc. assigned to pos.mngt proc. &1 but amort assigned to clsf.

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 027

• Message text: No amort. proc. assigned to pos.mngt proc. &1 but amort assigned to clsf.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS027 - No amort. proc. assigned to pos.mngt proc. &1 but amort assigned to clsf. ?

  The SAP error message TPM_TRPA_POS_CLASS027 indicates that there is a mismatch between the amortization procedure assigned to a position management process and the amortization procedure assigned to the classification. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) in SAP.
  Cause:
  
  Configuration Mismatch: The position management process (e.g., for a specific financial instrument) does not have an amortization procedure assigned, while the classification (which defines how the financial instrument is treated) does have an amortization procedure assigned.
  Incorrect Master Data: The master data for the financial instrument may not be correctly set up, leading to inconsistencies in the assigned procedures.
  Missing Customization: The necessary customization for the position management process may not have been completed, leading to the absence of an amortization procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the position management process in the SAP system.
  Ensure that an appropriate amortization procedure is assigned to the position management process that corresponds to the classification.
  
  
  
  Review Classification Settings:
  
  Check the classification settings for the financial instrument to ensure that the amortization procedure is correctly defined.
  If necessary, adjust the classification to either remove the amortization procedure or assign a compatible one to the position management process.
  
  
  
  Update Master Data:
  
  Review the master data for the financial instrument in question. Ensure that all relevant fields, including the amortization procedure, are correctly filled out.
  If changes are made, ensure to save and activate the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring amortization procedures and position management processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant configuration settings for Treasury and Risk Management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message TPM_TRPA_POS_CLASS027 and ensure that your position management processes and classifications are correctly aligned.