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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 259
Message text: Number of units entered is greater than the free units available
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.
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TPM_TRL259
- Number of units entered is greater than the free units available ?The SAP error message TPM_TRL259 indicates that the number of units you are trying to enter in a transaction exceeds the number of free units available for that particular transaction or asset. This error typically occurs in the context of Treasury and Risk Management (TRM) or when dealing with financial instruments, where the system checks the availability of units before allowing a transaction to proceed.
Cause:
- Insufficient Free Units: The primary cause of this error is that the number of units you are attempting to process (e.g., in a trade, transaction, or allocation) exceeds the number of units that are currently available or free for use.
- Incorrect Data Entry: There may be a mistake in the data entry, such as entering a higher quantity than intended.
- System Configuration: There could be issues with the configuration of the system, such as incorrect settings for the asset or financial instrument.
- Previous Transactions: Previous transactions may have already consumed the available units, leading to a shortage.
Solution:
- Check Available Units: Verify the number of free units available for the transaction. You can do this by checking the relevant master data or transaction history.
- Adjust Quantity: If you have entered a quantity that exceeds the available units, adjust the quantity to match the available units.
- Review Previous Transactions: Look into previous transactions to ensure that they have been processed correctly and that they did not consume more units than expected.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to the financial instrument or asset.
- Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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