How To Fix TPM_TRM2062 - Cannot determine quantity information for ID number &1, sec. account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 062

• Message text: Cannot determine quantity information for ID number &1, sec. account &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2062 - Cannot determine quantity information for ID number &1, sec. account &2 ?

  The SAP error message TPM_TRM2062 indicates that the system is unable to determine quantity information for a specific ID number and secondary account. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions.
  Causes:
  
  Missing Data: The ID number or secondary account referenced in the error may not have the necessary quantity information recorded in the system.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from accessing the required data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the ID number or secondary account.
  Transaction Type: The transaction type being processed may not be compatible with the data structure expected by the system.
  
  Solutions:
  
  Check Data Entries: Verify that the ID number and secondary account have the correct quantity information entered in the system. Ensure that all relevant fields are populated.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve reviewing the settings for financial instruments and transaction types.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing data. This may involve using transaction codes like SE16 or SE11 to inspect the underlying database tables.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to identify any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., for managing financial transactions.
  SAP Notes: Search for SAP Notes related to the error message TPM_TRM2062 in the SAP Support Portal for any patches or updates that may address 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 diagnose and resolve the error message TPM_TRM2062 effectively.