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How To Fix TPM_TRL275 - Total nominal amnts to be distributed exceeds the transferred quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 275

  • Message text: Total nominal amnts to be distributed exceeds the transferred 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_TRL275 - Total nominal amnts to be distributed exceeds the transferred quantity ?

    The SAP error message TPM_TRL275 indicates that the total nominal amounts to be distributed exceed the transferred quantity in the context of Treasury and Risk Management (TRM) transactions. This typically occurs during the processing of transactions related to financial instruments, such as derivatives or loans, where amounts need to be allocated or distributed based on certain criteria.

    Cause:

    1. Mismatch in Amounts: The total nominal amounts that you are trying to distribute (e.g., interest, fees) exceed the actual quantity that has been transferred or is available for distribution.
    2. Incorrect Configuration: There may be an issue with the configuration of the financial instruments or the way the distribution rules are set up.
    3. Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies between the nominal amounts and the transferred quantities.
    4. Incomplete Transactions: The transaction may not have been fully processed or may be in an incomplete state, leading to incorrect calculations.

    Solution:

    1. Review Transaction Data: Check the transaction details to ensure that the nominal amounts and transferred quantities are correctly entered. Look for any discrepancies or errors in the data.
    2. Adjust Distribution Amounts: If the total nominal amounts exceed the transferred quantity, you may need to adjust the amounts to ensure they are equal or within the limits of the transferred quantity.
    3. Check Configuration: Review the configuration settings for the financial instruments involved. Ensure that the distribution rules and settings are correctly defined.
    4. Reprocess the Transaction: If the transaction is incomplete or has errors, consider reprocessing it after making the necessary corrections.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your particular setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, or TPM3, which are used for managing financial instruments.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • 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.

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