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How To Fix TPM_TRL272 - Total nominal amnts to be distributed exceeds the outgoing quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 272

  • Message text: Total nominal amnts to be distributed exceeds the outgoing quantity

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  • 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_TRL272 - Total nominal amnts to be distributed exceeds the outgoing quantity ?

    The SAP error message TPM_TRL272, which states "Total nominal amounts 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 nominal amounts that are being allocated or distributed in a transaction exceed the actual quantity of the underlying asset or financial instrument that is available for distribution. This can happen due to several reasons, including:

    1. Incorrect Data Entry: The nominal amounts entered for distribution may have been incorrectly calculated or inputted.
    2. Mismatched Quantities: The quantities of the financial instruments or assets may not match the expected values due to prior transactions or adjustments.
    3. Configuration Issues: There may be issues with the configuration of the relevant financial instruments in the system.
    4. Incomplete Transactions: Previous transactions that should have been completed may not have been processed correctly, leading to discrepancies in the nominal amounts.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Input Data: Check the nominal amounts and ensure that they are correctly calculated and entered. Make sure that the total nominal amounts do not exceed the available outgoing quantity.

    2. Check Transaction History: Review the transaction history for the financial instrument in question to ensure that all prior transactions have been processed correctly and that there are no discrepancies.

    3. Verify Configuration: Ensure that the configuration settings for the financial instruments are correct. This includes checking the settings for nominal amounts, distribution rules, and any related parameters.

    4. Adjust Quantities: If necessary, adjust the quantities of the financial instruments or assets to ensure that they align with the nominal amounts being distributed.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM module and the error message.

    6. Seek Support: If the issue persists, 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 usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may help in navigating and resolving 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 TPM_TRL272 error and implement a solution to resolve it.

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