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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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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:
- 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.
- Incorrect Data Entry: There may be a mistake in the amount entered, either due to a typographical error or misunderstanding of the available balance.
- 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).
- Configuration Issues: There may be configuration settings in the system that limit the amounts that can be designated.
Solution:
- 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.
- Adjust Designation: If the designation amount is indeed too high, adjust it to be within the available limit.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
Related Information:
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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