How To Fix TPM_TRPA_POS_CLASS040 - Either choose the No Amort checkbox or specify an amortization procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 040

• Message text: Either choose the No Amort checkbox or specify an amortization procedure

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_TRPA_POS_CLASS040 - Either choose the No Amort checkbox or specify an amortization procedure ?

  The SAP error message TPM_TRPA_POS_CLASS040 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction postings related to financial instruments. This error indicates that the system requires you to either select the "No Amort" checkbox or specify an amortization procedure for the transaction you are trying to process.
  Cause:
  
  Missing Amortization Procedure: The transaction you are trying to post requires an amortization procedure to be defined, but none has been specified.
  No Amort Checkbox Not Selected: If you do not want to apply any amortization, you need to explicitly indicate this by selecting the "No Amort" checkbox.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the financial instrument you are working with.
  
  Solution:
  
  Select the "No Amort" Checkbox: If you do not want to apply any amortization to the transaction, simply check the "No Amort" checkbox in the transaction screen.
  Specify an Amortization Procedure: If you do want to apply amortization, you need to specify an appropriate amortization procedure. This can usually be done in the transaction details or settings.
  Check Configuration: Ensure that the relevant configuration settings for amortization procedures are correctly set up in the system. This may involve:
  
  Checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  Ensuring that the financial instrument type you are using has a valid amortization procedure assigned.
  
  
  
  Related Information:
  
  Transaction Types: Understand the transaction types you are working with and their requirements regarding amortization.
  Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for detailed information on amortization procedures and their configuration.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the TPM_TRPA_POS_CLASS040 error and proceed with your transaction.