How To Fix TPM_TRIL1119 - Factor &1 is not between 0 and 1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 119

• Message text: Factor &1 is not between 0 and 1

Trados Memory = TR

What causes this issue?

You carry out an action that results in reclassifying equity capital for
the hedging relationship between hedged item &V4& and hedging instrument
&V3& in company code &V2&. For this purpose a factor between zero and
one must be used. However, the specified factor is &V1& &V1&.

System Response

Processing is terminated.

How to fix this error?

Enter a factor between zero and one.

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_TRIL1119 - Factor &1 is not between 0 and 1 ?

  The SAP error message TPM_TRIL1119 indicates that a factor used in a transaction or calculation is outside the acceptable range of 0 to 1. This error typically occurs in the context of Treasury and Risk Management (TRM) or related financial modules where certain calculations require factors (like interest rates, probabilities, or weights) to be normalized between 0 and 1.
  Cause:
  
  Invalid Input: The factor being inputted or calculated is either negative or greater than 1.
  Data Entry Error: There may have been a mistake in data entry where the user inputted an incorrect value.
  Configuration Issue: The system configuration might be set up incorrectly, leading to the generation of invalid factors.
  Calculation Error: A formula or calculation that generates the factor may be incorrect, leading to out-of-bounds values.
  
  Solution:
  
  Check Input Values: Review the values being used in the transaction or calculation. Ensure that all factors are between 0 and 1.
  Data Validation: Implement validation checks in the input forms to prevent users from entering invalid values.
  Review Configuration: If the error persists, check the configuration settings in the relevant module to ensure they are set up correctly.
  Debug Calculations: If the factor is derived from a calculation, review the logic and formulas used to ensure they are correct and do not produce out-of-range values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected range of values for the factors in question.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide insights into where the error is occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.