How To Fix TPM_TRL236 - Quantity is designated although total quantity is zero on &1: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 236

• Message text: Quantity is designated although total quantity is zero on &1: &2 &3

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_TRL236 - Quantity is designated although total quantity is zero on &1: &2 &3 ?

  The SAP error message TPM_TRL236 indicates that there is an issue with the quantity being designated in a transaction related to Treasury and Risk Management (TRM) or similar modules. Specifically, the error states that a quantity has been designated, but the total quantity is zero for the specified object (e.g., a transaction, position, or contract).
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Data Entry: A user may have entered a quantity for a transaction that does not have any associated value or is not valid.
  Missing or Incorrect Configuration: The configuration for the transaction or the related financial instruments may not be set up correctly, leading to discrepancies in the expected quantities.
  Data Inconsistency: There may be inconsistencies in the data, such as missing postings or incorrect calculations that result in a total quantity of zero.
  Business Logic: The business logic may require that a quantity must be greater than zero for certain operations, and if this condition is not met, the error is triggered.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or document that triggered the error. Ensure that the quantities entered are correct and that they correspond to valid entries.
  Verify that the total quantity is indeed zero and investigate why it is zero.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant financial instruments or transactions in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the related postings or transactions. This may involve running reports or using transaction codes that help identify inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to Treasury and Risk Management for specific guidelines on handling quantities and transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes related to the error message TPM_TRL236 in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.