How To Fix TPM_TRL282 - Total orig. nominal amnts to be distributed is less than transferred qty

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 282

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL282 - Total orig. nominal amnts to be distributed is less than transferred qty ?

  The SAP error message TPM_TRL282 indicates that there is a discrepancy between the total original nominal amounts that are supposed to be distributed and the quantity that has been transferred. This typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments.
  Cause:
  
  Data Mismatch: The total nominal amounts that are set for distribution do not match the quantity that has been transferred. This could be due to incorrect data entry or configuration settings.
  Incorrect Transaction Types: The transaction types being used may not align with the expected nominal amounts and quantities.
  Incomplete or Incorrect Configuration: The configuration settings in the Treasury module may not be set up correctly, leading to inconsistencies in how amounts are calculated and distributed.
  Currency Issues: If there are currency conversions involved, discrepancies can arise if the exchange rates are not correctly applied.
  
  Solution:
  
  Check Data Entry: Review the entries for the transaction to ensure that the nominal amounts and quantities are correctly entered. Make sure that the amounts being distributed match the transferred quantities.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This includes reviewing transaction types and distribution rules.
  Adjust Transaction Types: If the transaction types are incorrect, adjust them to ensure they align with the expected nominal amounts and quantities.
  Currency Conversion: If currency conversion is involved, verify that the exchange rates are correctly applied and that the amounts are being calculated accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRL282 error and related configuration settings.
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that the transactions are processed correctly.
  
  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 that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.