How To Fix TPM_TRL143 - Enter the quantity to be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 143

• Message text: Enter the quantity to be transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL143 - Enter the quantity to be transferred ?

  The SAP error message TPM_TRL143, which states "Enter the quantity to be transferred," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to the transfer of financial instruments or positions.
  Cause:
  This error message is triggered when a user attempts to execute a transaction that requires a quantity to be specified, but the quantity field is left blank or is not filled in correctly. This can happen in various scenarios, such as:
  
  Transferring positions or financial instruments without specifying how much of the asset is to be transferred.
  Incorrectly configured transaction types or settings that do not allow for the transfer to proceed without a specified quantity.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that you have entered a valid quantity in the relevant field before attempting to execute the transaction again. The quantity should be a positive number that reflects the amount you wish to transfer.
  
  
  Review Transaction Type Settings: If the error persists, check the configuration of the transaction type you are using. Ensure that it is set up correctly to allow for quantity transfers.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into any additional requirements or settings that may need to be adjusted.
  
  
  User Authorization: Ensure that you have the necessary permissions to perform the transfer. Sometimes, lack of authorization can lead to unexpected errors.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide additional context for the operations you are performing.
  Training and Documentation: If you are new to SAP Treasury and Risk Management, consider undergoing training or reviewing documentation to better understand the processes and requirements involved in financial transactions.
  
  By following these steps, you should be able to address the TPM_TRL143 error and successfully complete your transaction.