How To Fix TPM0113 - &1 units to be assigned, but only &2 units available

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 113

• Message text: &1 units to be assigned, but only &2 units available

What causes this issue?

The flows cannot be assigned to single positions, since more units need
to be assigned than there are units available:
No. of units to be assigned: &v1&
No. of units available : &v2&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0113 - &1 units to be assigned, but only &2 units available ?

  The SAP error message TPM0113 indicates that there is a discrepancy between the number of units that need to be assigned and the number of units that are actually available. This 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 products.
  Cause:
  The error message TPM0113 occurs when:
  
  You are trying to assign a certain number of units (e.g., contracts, shares, etc.) to a transaction or position, but the system finds that there are not enough units available in the relevant account or position.
  This can happen due to various reasons, such as:
  
  Incorrect configuration of the financial instruments.
  A mismatch in the expected and actual quantities due to previous transactions.
  Data entry errors where the number of units to be assigned exceeds the available units.
  Issues with the underlying data in the system, such as incorrect postings or missing transactions.
  
  
  
  Solution:
  To resolve the TPM0113 error, you can take the following steps:
  
  
  Check Available Units: Verify the number of units available in the relevant account or position. You can do this by checking the transaction history or the balance of the financial instrument.
  
  
  Review Transaction Details: Look at the details of the transaction you are trying to process. Ensure that the number of units you are attempting to assign is correct and does not exceed the available units.
  
  
  Adjust the Assignment: If you find that the number of units to be assigned is indeed greater than what is available, you will need to adjust the assignment to match the available units.
  
  
  Investigate Previous Transactions: Check for any previous transactions that may have affected the availability of units. This includes looking for any postings that may have been incorrectly entered or not posted at all.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings for the financial instruments in the SAP system. Ensure that they are set up correctly and that there are no discrepancies in the settings.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into managing financial instruments and resolving common errors.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the TPM0113 error and implement a solution to resolve it.