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How To Fix TPM_THX1511 - Designation amount &1 exceeds the available amount &2 of transaction


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 511

  • Message text: Designation amount &1 exceeds the available amount &2 of transaction

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  • 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_THX1511 - Designation amount &1 exceeds the available amount &2 of transaction ?

    The SAP error message TPM_THX1511 indicates that the designation amount specified in a transaction exceeds the available amount for that transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with transactions related to financial instruments, such as derivatives or hedging transactions.

    Cause:

    1. Exceeding Limits: The amount you are trying to designate (e.g., for a payment, allocation, or transaction) is greater than the available amount that has been defined or calculated for that specific transaction.
    2. Incorrect Data Entry: There may be a mistake in the amount entered, either due to a typographical error or misunderstanding of the available balance.
    3. Transaction Status: The transaction may not be in a status that allows for the designation of the specified amount (e.g., it may be closed or finalized).
    4. Configuration Issues: There may be configuration settings in the system that limit the amounts that can be designated.

    Solution:

    1. Verify Amounts: Check the amounts involved in the transaction. Ensure that the designation amount you are trying to enter does not exceed the available amount.
    2. Adjust Designation: If the designation amount is indeed too high, adjust it to be within the available limit.
    3. Review Transaction Status: Ensure that the transaction is in a valid status for making designations. If it is closed or finalized, you may need to reopen it or create a new transaction.
    4. Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to transaction limits and designations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.

    Related Information:

    • Transaction Types: Understand the specific transaction type you are working with, as different types may have different rules regarding designations and available amounts.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the transaction in question.
    • Testing in Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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