How To Fix TPM_TRDT130 - Designation:No. of units or nominal amount must be greater/less than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 130

• Message text: Designation:No. of units or nominal amount must be greater/less than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT130 - Designation:No. of units or nominal amount must be greater/less than zero ?

  The SAP error message TPM_TRDT130, which states "No. of units or nominal amount must be greater/less than zero," typically occurs in the context of Treasury and Risk Management (TRM) transactions, particularly when dealing with financial instruments or transactions that involve amounts or quantities.
  Cause:
  This error message is triggered when a user attempts to enter a transaction with a quantity or nominal amount that is either zero or negative. In financial transactions, certain fields, such as the number of units or the nominal amount, must be positive values to ensure the integrity of the transaction. 
  Common Scenarios Leading to the Error:
  
  Incorrect Data Entry: Users may inadvertently enter zero or a negative value in fields that require positive numbers.
  Data Import Issues: If data is being imported from an external source, there may be formatting or data integrity issues leading to invalid values.
  System Configuration: Certain configurations or validations in the system may enforce rules that require these fields to be greater than zero.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the transaction data you are entering. Ensure that all fields requiring a quantity or nominal amount are populated with positive values.
  
  
  Data Validation: If you are importing data, validate the source data to ensure that it does not contain zero or negative values in the relevant fields.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the validation rules are correctly set up and that they align with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the fields in question. This can provide insights into the expected formats and values.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in the system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for Treasury and Risk Management, as this can help in navigating the system more effectively.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the TPM_TRDT130 error and implement a solution to resolve it.