How To Fix TPM_TRL262 - Amount of original nominals entered is greater than the nominals avail.

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 262

• Message text: Amount of original nominals entered is greater than the nominals avail.

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_TRL262 - Amount of original nominals entered is greater than the nominals avail. ?

  The SAP error message TPM_TRL262 indicates that the amount of original nominal values entered in a transaction exceeds the nominal values that are available for that particular transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, such as derivatives or loans.
  Cause:
  
  Data Entry Error: The most common cause is that the user has mistakenly entered a higher amount than what is available in the system.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the underlying data that defines the nominal values.
  Timing Issues: The transaction may be trying to reference nominal values that have not yet been updated or posted in the system.
  Incorrect Master Data: The master data for the financial instruments may not be set up correctly, leading to discrepancies in available nominal values.
  
  Solution:
  
  Verify Input Values: Check the values you have entered for the original nominals. Ensure that they do not exceed the available nominal values.
  Check Available Nominals: Review the available nominal values for the financial instrument in question. This can usually be done through the relevant transaction codes or reports in SAP.
  Update Master Data: If the nominal values are incorrect, you may need to update the master data for the financial instrument to reflect the correct values.
  Consult with Finance Team: If you are unsure about the correct values or if there are discrepancies, consult with your finance or treasury team to ensure that the data is accurate and up to date.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to Treasury and Risk Management to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which can help you navigate and troubleshoot issues.
  Documentation: Refer to SAP documentation or help files for detailed explanations of the error message and guidance on how to resolve it.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.