How To Fix TPM_TRIL1120 - Reclass. amount &1 does not match current equity capital balance &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRIL1 - Messages from the Income Ledger

  • Message number: 120

  • Message text: Reclass. amount &1 does not match current equity capital balance &2

  • Show details Hide details
  • Trados Memory = TR

    What causes this issue?

    You carry out an action that results in reclassification of equity
    capital for the hedging relationship between hedged item &V4& and
    hedging instrument &V3&. You have entered an amount of &V1& to be
    reclassified. The current equity capital balance of the hedging
    instrument is &V2&. The amount to be reclassified must have the same
    plus/minus signs as the existing equity capital balance and must not
    exceed it.

    System Response

    Processing is terminated.

    How to fix this error?

    Enter an amount to be reclassified between zero and &V2&.

    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_TRIL1120 - Reclass. amount &1 does not match current equity capital balance &2 ?
    The SAP error message TPM_TRIL1120 indicates that there is a discrepancy between the reclassification amount and the current equity capital balance. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to equity capital.
    
    Cause: The error arises when the system detects that the amount you are trying to reclassify does not match the current balance of the equity capital. This can happen due to several reasons: Data Entry Error: The reclassification amount entered may be incorrect or not aligned with the actual equity capital balance. Timing Issues: There may be transactions that have not been posted yet, leading to an outdated equity capital balance.
    Configuration Issues: There may be issues with the configuration of the equity capital accounts or the reclassification process. Manual Adjustments: If manual adjustments were made to the equity capital balance without corresponding adjustments in the reclassification amounts, this could lead to discrepancies.
    Solution: To resolve

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant