How To Fix TPM0110 - &1 units must be assigned, but &2 units were assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 110

• Message text: &1 units must be assigned, but &2 units were assigned

What causes this issue?

A total of &V1& units must be assigned. However, the total number of
units currently assigned amounts to &V2& units.

System Response

The assignment cannot be saved.

How to fix this error?

Change the assignment of the units to the single positions so that the
number of units assigned matches the number of units to be assigned.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0110 - &1 units must be assigned, but &2 units were assigned ?

  The SAP error message TPM0110 indicates a mismatch in the assignment of units in a transaction related to Treasury and Risk Management (TRM), specifically in the context of transaction management or financial instruments. The error message typically states that a certain number of units must be assigned, but a different number of units has been assigned.
  Cause:
  The error occurs when there is a discrepancy between the expected number of units for a financial transaction and the actual number of units that have been assigned. This can happen due to various reasons, such as:
  
  Data Entry Errors: Incorrect input of units during the transaction entry.
  Configuration Issues: Misconfiguration in the system settings related to the financial instruments or transaction types.
  Inconsistent Data: Changes in the underlying data (like currency conversion rates or valuation methods) that affect the expected units.
  Incomplete Transactions: If a transaction is not fully processed or if there are missing components that lead to an incorrect unit assignment.
  
  Solution:
  To resolve the TPM0110 error, you can take the following steps:
  
  
  Verify Input Data: Check the transaction data you entered to ensure that the number of units matches the expected value. Correct any discrepancies.
  
  
  Review Configuration: Ensure that the configuration settings for the relevant financial instruments or transaction types are correctly set up. This may involve checking the settings in the Customizing (SPRO) for Treasury and Risk Management.
  
  
  Check Related Transactions: If the transaction is part of a series of transactions, ensure that all related transactions are correctly processed and that there are no missing or incomplete entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with. This can provide insights into the expected unit assignments.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and to test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction context.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types you are working with in Treasury and Risk Management, as different types may have different requirements for unit assignments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the TPM0110 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM0110 error in your SAP system.