How To Fix TPM_TRL276 - Total original nom. amts to be distributed exceeds transferred quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 276

• Message text: Total original nom. amts to be distributed exceeds transferred 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_TRL276 - Total original nom. amts to be distributed exceeds transferred quantity ?

  The SAP error message TPM_TRL276 indicates that the total original nominal amounts to be distributed exceed the transferred 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 other financial transactions, where amounts need to be allocated or distributed based on certain criteria.
  Cause:
  
  Mismatch in Amounts: The total nominal amounts that you are trying to distribute (e.g., interest, principal) exceed the quantity that has been transferred or is available for distribution.
  Incorrect Data Entry: There may be an error in the data entry where the amounts have been incorrectly specified.
  Configuration Issues: There could be issues with the configuration of the financial instruments or the way the distribution is set up in the system.
  Incomplete Transactions: The transaction may not have been fully processed, leading to discrepancies in the amounts.
  
  Solution:
  
  Review the Transaction: Check the details of the transaction to ensure that the amounts being distributed are correct and that they do not exceed the transferred quantity.
  Adjust the Amounts: If the amounts are incorrect, adjust them to ensure that the total nominal amounts do not exceed the transferred quantity.
  Check Configuration: Review the configuration settings for the financial instruments involved to ensure they are set up correctly.
  Reprocess the Transaction: If the transaction was incomplete, try reprocessing it to ensure all necessary steps have been completed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your particular setup.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 cause of the error and implement a solution to resolve it.