How To Fix TPM_TRL265 - Independent quantity can not be transferred to a designated quantity

TPM_TRL265 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 265

• Message text: Independent quantity can not be transferred to a designated quantity

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL265 - Independent quantity can not be transferred to a designated quantity ?

  The SAP error message TPM_TRL265, which states "Independent quantity cannot be transferred to a designated quantity," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or other financial contracts.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Mismatch in Quantity Types: The system is trying to transfer an independent quantity (which is not linked to a specific designated quantity) to a designated quantity field, which is not allowed. This can happen if the transaction is not set up correctly or if there is a misunderstanding of how the quantities should be managed.
  
  
  Incorrect Configuration: The configuration settings in the system for the financial instruments or the transaction types may not be set up correctly, leading to this error when attempting to process a transaction.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect