How To Fix TPM0006 - Remaining units or assigned units are zero

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 006

• Message text: Remaining units or assigned units are zero

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 TPM0006 - Remaining units or assigned units are zero ?

  The SAP error message TPM0006 ("Remaining units or assigned units are zero") typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or other financial contracts. This error indicates that there are no remaining or assigned units available for the transaction you are trying to process.
  Cause:
  
  
  No Remaining Units: The transaction you are attempting to execute may require a certain number of units (e.g., currency, shares) that are not available in the system. This could be due to previous transactions consuming all available units.
  
  
  Incorrect Assignment: The units may not have been correctly assigned to the transaction or the relevant financial instrument, leading to a situation where the system cannot find any units to process.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect amounts or missing information that leads to the system interpreting that there are no units available.
  
  
  Transaction Status: The status of the transaction may not allow for further processing, possibly due to it being completed or canceled.
  
  
  Solution:
  
  
  Check Available Units: Verify the available units for the financial instrument or transaction in question. You can do this by checking the relevant master data or transaction history.
  
  
  Review Assignments: Ensure that the units are correctly assigned to the transaction. If necessary, reassign the units or create a new transaction with the correct assignments.
  
  
  Correct Data Entry: Review the data entered for the transaction to ensure that all required fields are filled out correctly and that the amounts are accurate.
  
  
  Transaction Status: Check the status of the transaction. If it is in a completed or canceled state, you may need to reverse or create a new transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM0006 error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction in question.
  
  By following these steps, you should be able to identify the cause of the TPM0006 error and implement a solution to resolve it.