How To Fix TPM_TRTF202 - You can transfer a maximum of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRTF - Transfer Posting Messages

• Message number: 202

• Message text: You can transfer a maximum of &1

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_TRTF202 - You can transfer a maximum of &1 ?

  The SAP error message TPM_TRTF202, which states "You can transfer a maximum of &1," typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to transfer more items or data than the system allows. This error is often related to the limits set in the system for processing transactions, such as the number of items that can be transferred in a single operation.
  Cause:
  
  Configuration Limits: The system has a predefined limit for the number of items that can be processed in a single transfer. This limit is often set in the configuration of the Treasury module.
  Data Volume: You may be attempting to transfer a large volume of data that exceeds the configured maximum.
  Batch Processing: If you are using batch processing, the batch size may be set too high, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system for the Treasury module. Look for parameters related to transaction limits or batch sizes.
  Reduce Data Volume: If you are trying to transfer a large number of items, consider breaking the transfer into smaller batches that comply with the maximum limit.
  Adjust Batch Size: If applicable, adjust the batch size settings in the relevant configuration to allow for a higher number of items to be processed in a single transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRTF202 error and how to adjust settings appropriately.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may provide additional insights or options for managing transfers.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.