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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 251
Message text: Too many import parameters; either IM_DIFF_VALUES or IM_FLOW_SELECTOR
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_TRAC1251
- Too many import parameters; either IM_DIFF_VALUES or IM_FLOW_SELECTOR ?The SAP error message TPM_TRAC1251 indicates that there are too many import parameters being passed to a function module or method in the context of Treasury and Risk Management (TRM) or Transaction Manager (TPM). Specifically, it mentions that either
IM_DIFF_VALUES
orIM_FLOW_SELECTOR
has exceeded the expected limits.Cause:
This error typically occurs when:
- Excessive Data: The function module is receiving more data than it can handle for the specified import parameters. This can happen if the data being processed is too large or if there are too many entries being passed in a single call.
- Incorrect Configuration: There may be a configuration issue where the parameters are not set up correctly, leading to an unexpected number of entries.
- Programming Error: If custom code is involved, there may be a bug or oversight in how the parameters are being populated or passed to the function.
Solution:
To resolve the error, consider the following steps:
Check Data Volume: Review the data being passed to the function. If you are passing a large dataset, try to reduce the number of entries or split the data into smaller batches.
Review Function Module: Look at the documentation for the specific function module or method being called. Ensure that you are adhering to the expected limits for the import parameters.
Debugging: If you have access to the ABAP code, use the debugger to trace the values being passed to the function. This can help identify if there are unexpected values or excessive data being sent.
Configuration Review: Check the configuration settings related to the Treasury and Risk Management module. Ensure that all settings are correctly defined and that there are no discrepancies.
Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates their documentation and may have provided a fix or workaround.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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