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How To Fix TPM_TRL281 - Total nominal amnts to be distributed is less than transferred qnty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 281

  • Message text: Total nominal amnts to be distributed is less than transferred qnty

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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_TRL281 - Total nominal amnts to be distributed is less than transferred qnty ?

    The SAP error message TPM_TRL281, which states "Total nominal amounts to be distributed is less than transferred quantity," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or loans.

    Cause:

    This error generally arises when the total nominal amounts that are supposed to be distributed (for example, interest payments or principal repayments) are less than the quantity that has been transferred or processed in the system. This discrepancy can occur due to several reasons:

    1. Incorrect Data Entry: The nominal amounts or quantities may have been entered incorrectly in the transaction.
    2. Configuration Issues: There may be issues with the configuration of the financial instruments or the related settings in the SAP system.
    3. Incomplete Transactions: The transaction may not have been fully processed, leading to mismatched amounts.
    4. Currency Conversion Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
    5. Changes in Terms: If the terms of the financial instrument have changed after the initial entry, this could lead to inconsistencies.

    Solution:

    To resolve the TPM_TRL281 error, you can follow these steps:

    1. Review Transaction Data: Check the transaction details to ensure that the nominal amounts and quantities are entered correctly. Verify that the amounts match the expected values.

    2. Check Configuration: Review the configuration settings for the financial instruments involved. Ensure that all relevant settings are correctly defined in the system.

    3. Reprocess Transactions: If the transaction was not fully processed, try to reprocess it. This may involve reversing the transaction and re-entering it with the correct values.

    4. Currency Check: If currency conversion is involved, ensure that the exchange rates are correctly set and that the amounts are converted accurately.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TRL281 error. This may provide additional insights into the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, and TPM3, which are used for managing financial transactions.
    • 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 TPM_TRL281 error and implement a solution to resolve it.

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