How To Fix TPM_CTY084 - Entered price &1 is too big; adjust the price

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 084

• Message text: Entered price &1 is too big; adjust the price

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 TPM_CTY084 - Entered price &1 is too big; adjust the price ?

  The SAP error message TPM_CTY084, which states "Entered price &1 is too big; adjust the price," typically occurs in the context of Treasury and Risk Management (TRM) or when dealing with financial instruments in SAP. This error indicates that the price you are trying to enter for a financial transaction exceeds the allowable limit set in the system.
  Cause:
  
  Price Limit Exceeded: The price you are trying to enter exceeds the maximum limit defined in the system settings for that particular transaction or financial instrument.
  Configuration Settings: The configuration settings in the system may have been set to restrict the maximum price for certain transactions.
  Data Entry Error: There may be a mistake in the data entry, such as an extra digit or incorrect decimal placement.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the financial instrument or transaction type in the SAP system. This can usually be done by navigating to the relevant customizing transaction (e.g., SPRO) and checking the limits set for prices.
  Adjust the maximum price limit if necessary, but ensure that this change aligns with your organization's financial policies.
  
  
  
  Verify Data Entry:
  
  Double-check the price you are entering for any typographical errors. Ensure that the price is within the expected range and that the decimal point is placed correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the limits and how to adjust them.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry checks, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  TPM1: Transaction management
  TPM2: Transaction processing
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to configuration settings or to enter financial data.
  Testing Changes: If you adjust any configuration settings, make sure to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.