How To Fix TPM_TRE018 - Item &2 participant &3/&4: amount &1; check BADI-impl. & TRET_TRANSACTION

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

• Message number: 018

• Message text: Item &2 participant &3/&4: amount &1; check BADI-impl. & TRET_TRANSACTION

What causes this issue?

The amount determined by the system exceeds (or falls below) the amount
in table TRET_TRANSACTION in the case of a purchase (or sale). The
amount in the table is exceeded (or the system amount falls below the
amount in the table) due to implementing the enhancement spot
ES_TPM_TRANSACTION_TRE.

System Response

The system accepts the amount determined.

How to fix this error?

Check the implementation of the enhancement spot ES_TPM_TRANSACTION_TRE
and the entries in table TRET_TRANSACTION for the item number&V2&,
endowment fund &V3&and endowment grant&V4& (transaction TPM90).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRE018 - Item &2 participant &3/&4: amount &1; check BADI-impl. & TRET_TRANSACTION ?

  The SAP error message TPM_TRE018 typically relates to issues in the Treasury and Risk Management (TRM) module, specifically in the context of transaction processing. This error message indicates that there is a problem with the amount specified for a transaction involving a particular item and participant.
  
  Cause:
  The error message TPM_TRE018 can be triggered by several factors, including:
  
  Incorrect Amount: The amount specified in the transaction may not meet the required criteria or may be inconsistent with the expected values for the item and participant.
  BADI Implementation: The error suggests checking the BADI (Business Add-In) implementation for the transaction. If there is a custom implementation that modifies the behavior of the transaction processing, it may not be handling the amounts correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the item or participant.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module could lead to this error.
  
  
  Solution:
  To resolve the