How To Fix TPM_TRL273 - Total original nominal amts to be distributed exceeds outgoing quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 273

• Message text: Total original nominal amts to be distributed exceeds outgoing quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL273 - Total original nominal amts to be distributed exceeds outgoing quantity ?

  The SAP error message TPM_TRL273 indicates that the total original nominal amounts to be distributed exceed the outgoing quantity in a transaction related to Treasury and Risk Management (TRM). This typically occurs in the context of managing financial instruments, such as derivatives or loans, where the amounts being processed do not align with the expected quantities.
  Cause:
  
  Mismatch in Quantities: The total nominal amounts that you are trying to distribute (e.g., interest, principal) exceed the quantity of the underlying asset or liability that is being processed.
  Incorrect Data Entry: There may be an error in the data entry for the transaction, leading to an incorrect total nominal amount.
  Configuration Issues: There could be issues with the configuration of the financial instruments in the system, leading to discrepancies in how amounts are calculated or distributed.
  Timing Issues: The transaction may be processed at a time when the underlying quantity has changed (e.g., due to a previous transaction that was not accounted for).
  
  Solution:
  
  Review Transaction Data: Check the transaction details to ensure that the total nominal amounts being distributed are correct and do not exceed the outgoing quantity.
  Adjust Nominal Amounts: If the nominal amounts are incorrect, adjust them to ensure they are within the limits of the outgoing quantity.
  Check Configuration: Review the configuration settings for the financial instruments involved to ensure they are set up correctly.
  Reprocess Transactions: If there are timing issues, ensure that all related transactions are processed in the correct order and that the system reflects the current state of the underlying quantities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific configuration and business processes.
  
  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 TRM that may help in reviewing or adjusting the transactions (e.g., TPM1, TPM2 for transaction management).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.