How To Fix TPM_TRL279 - Total orig. nominal amnts to be distributed is less than outgoing qty

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 279

• Message text: Total orig. nominal amnts to be distributed is less than outgoing qty

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_TRL279 - Total orig. nominal amnts to be distributed is less than outgoing qty ?

  The SAP error message TPM_TRL279 indicates that there is a discrepancy between the total original nominal amounts that are supposed to be distributed and 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 match the expected values.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered during the transaction setup, leading to mismatched amounts.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the distribution rules in the system.
  Incomplete Transactions: The transaction may not have been fully processed, leading to discrepancies in the amounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may not have been applied correctly.
  Incorrectly Defined Distribution Rules: The rules for how amounts are distributed may not align with the actual transaction details.
  
  Solution:
  
  Review Transaction Data: Check the transaction details for any discrepancies in the amounts entered. Ensure that the original nominal amounts and outgoing quantities are correctly defined.
  Check Configuration: Review the configuration settings for the financial instruments involved. Ensure that the distribution rules are set up correctly.
  Reprocess the Transaction: If the transaction was incomplete, try to reprocess it to ensure that all necessary steps have been completed.
  Currency Check: If applicable, verify that currency conversions have been applied correctly and that the amounts are consistent across different currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRL279 error and related transactions.
  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 specific fixes or patches.
  User Forums: Engage with SAP user communities or forums 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.