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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 271
Message text: Total of units to be distributed exceeds the outgoing quantity
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.
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TPM_TRL271
- Total of units to be distributed exceeds the outgoing quantity ?The SAP error message TPM_TRL271, which states "Total of units to be distributed exceeds the outgoing quantity," typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments or derivatives.
Cause:
This error generally arises when the total quantity of units that you are trying to distribute or allocate exceeds the quantity that is available for distribution. This can happen in various scenarios, such as:
- Incorrect Quantity Input: The user may have entered a distribution quantity that is greater than the available outgoing quantity.
- Data Entry Errors: Mistakes in data entry, such as typos or incorrect values, can lead to discrepancies.
- Configuration Issues: There may be issues with the configuration of the relevant financial instruments or transaction types in SAP.
- Incomplete Transactions: If a previous transaction was not completed or posted correctly, it may lead to inconsistencies in the available quantities.
Solution:
To resolve the TPM_TRL271 error, you can take the following steps:
Verify Input Values: Check the quantities you are trying to distribute. Ensure that the total of the units you are distributing does not exceed the available outgoing quantity.
Check Transaction History: Review the transaction history to ensure that all previous transactions related to the financial instrument have been completed and posted correctly.
Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to the financial instruments and ensure they are set up correctly.
Adjust Distribution: If the distribution quantities are indeed too high, adjust them to match the available outgoing quantity.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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