How To Fix TPM_TRG376 - Nummer interval for &1 is not sufficient


TPM_TRG376 - Overview

  • Message type: E = Error

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

  • Message number: 376

  • Message text: Nummer interval for &1 is not sufficient

  • Show details Hide details
  • What causes this issue?

    You tried to carry out the <ZK>Generate Position Management Procedure
    Operative Valuation Area</> conversion step for OTC transactions. For
    &V1& you require &V2& new valuation procedures. However, the number
    interval you entered is not sufficient. There are only &V3& numbers
    available.

    System Response

    The conversion process is terminated.

    How to fix this error?

    Define corresponding number intervals in Customizing.
    <DS:TRAN.TPM_MIGRATION_PMP>Execute function</>

    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_TRG376 - Nummer interval for &1 is not sufficient ?
    The SAP error message TPM_TRG376 indicates that the number interval for a specific object (denoted by &1) is not sufficient. This typically occurs in the context of Treasury and Risk Management (TRM) when there are issues related to number ranges for certain documents or transactions.
    
    Cause: The error is usually caused by one of the following reasons: Exhausted Number Range: The number range defined for the specific object has been exhausted, meaning that all available numbers in that range have been used up.
    Configuration Issues: There may be a misconfiguration in the number range settings for the object in question. Incorrect Object Type: The object type for which the number range is defined may not match the one being used in the transaction.
    Solution: To resolve the error, you can follow these steps: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Enter the object name related to the error (you may need to check the

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