How To Fix TPM_THX1254 - No available units/amount to rollover for &1 &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 254

• Message text: No available units/amount to rollover for &1 &2 on &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1254 - No available units/amount to rollover for &1 &2 on &3 ?

  The SAP error message TPM_THX1254 "No available units/amount to rollover for &1 &2 on &3" typically occurs in the context of Treasury and Risk Management, particularly when dealing with rollover transactions in the context of financial instruments such as loans, deposits, or other financial contracts.
  Cause:
  This error message indicates that there are no available units or amounts to be rolled over for the specified financial instrument. The placeholders (&1, &2, &3) usually represent specific details about the transaction, such as:
  
  &1: The financial instrument type (e.g., loan, deposit).
  &2: The specific identifier or name of the financial instrument.
  &3: The date or period for which the rollover is being attempted.
  
  The underlying causes for this error can include:
  
  Insufficient Balance: The financial instrument may not have enough balance or units available for rollover.
  Incorrect Configuration: The rollover settings or parameters may not be correctly configured in the system.
  Timing Issues: The rollover may be attempted outside of the valid period or before the necessary conditions are met.
  Data Entry Errors: There may be mistakes in the data entered for the rollover transaction.
  
  Solution:
  To resolve the TPM_THX1254 error, you can take the following steps:
  
  
  Check Available Units/Amounts: Verify that there are sufficient units or amounts available for rollover. This can be done by reviewing the financial instrument's details in the system.
  
  
  Review Rollover Configuration: Ensure that the rollover settings for the financial instrument are correctly configured. This includes checking the rollover parameters and ensuring they align with the business requirements.
  
  
  Validate Dates: Confirm that the rollover is being attempted within the correct time frame. Ensure that the date specified for the rollover is valid and that the rollover conditions are met.
  
  
  Correct Data Entry: Review the data entered for the rollover transaction to ensure there are no errors. Make sure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rollover transactions in Treasury and Risk Management.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments and rollovers, such as TPM1, TPM2, or TPM3.
  User Roles: Ensure that the user attempting the rollover has the necessary permissions and roles assigned in SAP to perform the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.