How To Fix TM213 - Reference amount is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 213

• Message text: Reference amount is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM213 - Reference amount is missing ?

  The SAP error message TM213 ("Reference amount is missing") typically occurs in the context of Treasury and Risk Management (TRM) when a transaction is being processed, and the system expects a reference amount to be provided but it is missing.
  Cause:
  
  Missing Data: The reference amount field in the transaction is not filled out. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The configuration settings for the transaction type may not be set up correctly, leading to the system not recognizing or requiring a reference amount.
  Data Entry Errors: If the transaction is being imported or uploaded, there may be issues with the data format or mapping that leads to the reference amount not being captured.
  
  Solution:
  
  Check Transaction Data: Review the transaction details to ensure that the reference amount field is filled in correctly. If it is missing, enter the appropriate value.
  Review Configuration: Check the configuration settings for the relevant transaction type in the Treasury module. Ensure that the reference amount is set as a required field if it is necessary for your business processes.
  Data Import/Upload: If the transaction is being uploaded from an external source, verify the data mapping and format to ensure that the reference amount is included in the upload file.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional requirements or settings that need to be adjusted.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the reference amount, to prevent this error from occurring in the future.
  
  Related Information:
  
  Transaction Types: The error may be specific to certain transaction types within the Treasury module, such as cash management, hedging, or investment transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its software, and there may be fixes or enhancements available.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  By addressing the missing reference amount and ensuring proper configuration and data entry practices, you should be able to resolve the TM213 error effectively.