How To Fix TPM_THX1536 - Purchase of &1 does not match direction of available exp. item amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 536

• Message text: Purchase of &1 does not match direction of available exp. item amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1536 - Purchase of &1 does not match direction of available exp. item amount ?

  The SAP error message TPM_THX1536 indicates that there is a mismatch between the purchase direction of a transaction and the available expected item amount in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises in scenarios involving financial instruments, such as derivatives or hedging transactions, where the expected cash flows do not align with the actual cash flows or the direction of the transaction.
  Cause:
  
  Mismatch in Transaction Direction: The purchase transaction you are trying to execute does not align with the expected cash flow direction. For example, if the system expects a cash inflow but you are trying to record a cash outflow, this error will occur.
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect expected amounts being calculated or displayed.
  Data Entry Errors: Manual entry errors in transaction details, such as amounts or directions, can lead to this mismatch.
  Inconsistent Data: The data in the system may not be consistent, such as having different amounts or directions in related transactions.
  
  Solution:
  
  Verify Transaction Details: Check the details of the transaction you are trying to execute. Ensure that the direction (inflow vs. outflow) matches the expected item amount.
  Check Expected Amounts: Review the expected amounts for the relevant financial instruments or transactions. Ensure that they are correctly configured and reflect the actual business scenario.
  Adjust Configuration: If the issue is due to configuration, work with your SAP administrator or functional consultant to adjust the settings in the system.
  Correct Data Entry: If the error is due to manual entry, correct the transaction details to ensure they align with the expected amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM module and the error message in question.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.