How To Fix TPM_TRG346 - Negative amount from BAdI implementation for ID number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 346

• Message text: Negative amount from BAdI implementation for ID number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG346 - Negative amount from BAdI implementation for ID number &1 ?

  The SAP error message TPM_TRG346, which states "Negative amount from BAdI implementation for ID number &1," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the implementation of a Business Add-In (BAdI) related to transaction processing.
  Cause:
  
  BAdI Implementation Logic: The error is often caused by the logic defined in the BAdI implementation. If the implementation is incorrectly calculating or returning a negative amount where a positive amount is expected, this error will be triggered.
  Data Issues: There may be issues with the data being processed, such as incorrect or missing values that lead to negative calculations.
  Configuration Issues: Incorrect configuration settings in the Treasury module can also lead to unexpected results during transaction processing.
  
  Solution:
  
  
  Review BAdI Implementation: 
  
  Check the specific BAdI implementation associated with the ID number mentioned in the error message. Ensure that the logic correctly handles the calculations and does not return negative amounts unless intended.
  Debug the BAdI implementation to trace the flow of data and identify where the negative amount is being generated.
  
  
  
  Check Input Data: 
  
  Validate the input data being processed by the BAdI. Ensure that all necessary fields are populated correctly and that there are no inconsistencies in the data that could lead to negative amounts.
  
  
  
  Configuration Review: 
  
  Review the configuration settings in the Treasury module to ensure they are set up correctly. This includes checking transaction types, valuation methods, and any other relevant settings.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific BAdI and the error message for any known issues or additional guidance.
  
  
  
  Testing: 
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that the BAdI implementation behaves as expected under various scenarios.
  
  
  
  Related Information:
  
  BAdI Documentation: Look for documentation specific to the BAdI you are working with. This can provide insights into its intended use and any common pitfalls.
  SAP Notes: Search the SAP Support Portal for notes related to TPM_TRG346 or the specific BAdI implementation. There may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can offer solutions.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.