How To Fix FTR_TPI_CORE019 - Amount &1 exceeds amount of trade request &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 019

• Message text: Amount &1 exceeds amount of trade request &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE019 - Amount &1 exceeds amount of trade request &2. ?

  The SAP error message FTR_TPI_CORE019 indicates that the amount specified in a transaction exceeds the amount of the trade request. This error typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where trade requests and their corresponding amounts are managed.
  Cause:
  
  Mismatch in Amounts: The amount you are trying to process (e.g., in a payment, settlement, or trade execution) is greater than the amount that was originally specified in the trade request.
  Data Entry Error: There may have been a mistake in entering the amount, either in the trade request or in the subsequent transaction.
  Changes in Trade Request: If the trade request was modified after the initial entry, the new amount may not have been updated in the subsequent transactions.
  Currency Conversion Issues: If the amounts are in different currencies, there may be an issue with the conversion rates leading to discrepancies.
  
  Solution:
  
  Verify Amounts: Check the amounts in both the trade request and the transaction you are trying to execute. Ensure that the amount you are trying to process does not exceed the amount specified in the trade request.
  Correct Data Entry: If there was an error in entering the amount, correct it to match the trade request.
  Update Trade Request: If the trade request needs to be modified (e.g., to increase the amount), ensure that it is updated correctly in the system before proceeding with the transaction.
  Check Currency Settings: If applicable, verify that the currency conversion rates are correct and that the amounts are being compared in the same currency.
  Consult Documentation: Review any relevant SAP documentation or user guides for specific instructions related to the transaction you are processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to trade requests and financial transactions (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify trade requests and execute transactions.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.