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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 185
Message text: No available units/amount to designate for &1 &2 on &3
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.
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TPM_THX1185
- No available units/amount to designate for &1 &2 on &3 ?The SAP error message TPM_THX1185 indicates that there are no available units or amounts to designate for a specific transaction or operation in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when trying to execute a transaction that requires a certain amount of currency or units, but the system cannot find any available resources to allocate.
Causes:
- Insufficient Available Amounts: The most common cause is that there are no available amounts or units in the specified account or transaction type.
- Incorrect Configuration: There may be configuration issues in the system that prevent the proper allocation of amounts or units.
- Data Entry Errors: Incorrect data entry or selection of the wrong transaction type can lead to this error.
- Closed or Inactive Transactions: The transaction you are trying to process may be closed or inactive, leading to no available units.
- Currency Mismatch: If there is a mismatch in the currency being used for the transaction, it may lead to the system not recognizing available amounts.
Solutions:
- Check Available Amounts: Verify that there are sufficient available amounts or units in the relevant accounts. You can do this by checking the relevant transaction or account balances.
- Review Transaction Type: Ensure that you are using the correct transaction type and that it is active and open for processing.
- Configuration Review: Check the configuration settings in the SAP system related to Treasury and Risk Management to ensure they are set up correctly.
- Data Validation: Double-check the data you have entered for any errors or inconsistencies that might lead to this issue.
- Currency Check: Ensure that the currency used in the transaction matches the currency of the available amounts.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_THX1185 error.
Related Information:
By following these steps, you should be able to identify the cause of the TPM_THX1185 error and implement a solution to resolve it.
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