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How To Fix T3045 - Maximum number of underlyings has been reached


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T3 - Messages for options and futures

  • Message number: 045

  • Message text: Maximum number of underlyings has been reached

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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 T3045 - Maximum number of underlyings has been reached ?

    The SAP error message T3045, "Maximum number of underlyings has been reached," typically occurs in the context of financial instruments, particularly when dealing with derivatives or structured products in SAP's Treasury and Risk Management (TRM) module. This error indicates that the system has hit a predefined limit for the number of underlying assets that can be associated with a particular financial transaction or product.

    Cause:

    1. Configuration Limits: The system has a configuration setting that limits the number of underlying assets that can be linked to a financial instrument. This limit is often set to prevent performance issues or data integrity problems.
    2. Transaction Type: Certain transaction types may have stricter limits on the number of underlyings due to their complexity or the nature of the financial products involved.
    3. Data Entry Errors: Sometimes, the error may arise from incorrect data entry or an attempt to associate more underlyings than allowed.

    Solution:

    1. Review Configuration: Check the configuration settings in the SAP system to see if the limit for the number of underlyings can be adjusted. This may require access to the customizing settings in the SAP system.
    2. Reduce Underlyings: If adjusting the configuration is not feasible, consider reducing the number of underlyings associated with the transaction. This may involve restructuring the financial product or transaction.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the limits for the transaction type you are working with.
    4. Contact SAP Support: If the issue persists or if you believe the limit is too restrictive for your business needs, consider reaching out to SAP support for assistance. They may provide insights or solutions tailored to your specific situation.

    Related Information:

    • Transaction Types: Familiarize yourself with the specific transaction types you are working with in the TRM module, as different types may have different underlying limits.
    • Performance Considerations: Understand that limits are often set for performance reasons, so any changes should be carefully considered in the context of system performance and data integrity.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to configuration settings or to create transactions with multiple underlyings.

    By addressing the configuration settings or adjusting the number of underlyings, you should be able to resolve the T3045 error and proceed with your financial transactions in SAP.

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