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How To Fix TPM_TRTF203 - You can transfer a maximum of &1 units


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRTF - Transfer Posting Messages

  • Message number: 203

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

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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_TRTF203 - You can transfer a maximum of &1 units ?

    The SAP error message TPM_TRTF203, which states "You can transfer a maximum of &1 units," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to financial instruments or transfers.

    Cause:

    This error message is triggered when you attempt to transfer more units of a financial instrument than the system allows. The maximum number of units that can be transferred is defined by the system settings or the specific transaction rules. This limit could be due to various reasons, such as:

    1. Configuration Settings: The maximum transfer limit may be set in the system configuration for the specific financial instrument or transaction type.
    2. Business Rules: There may be business rules in place that restrict the number of units that can be transferred in a single transaction.
    3. Current Holdings: The number of units you are trying to transfer exceeds the available units in your current holdings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Current Holdings: Verify the number of units you currently hold for the financial instrument in question. Ensure that you are not trying to transfer more than what you own.

    2. Review Configuration Settings: If you have the necessary permissions, check the configuration settings for the financial instrument or transaction type in the SAP system. Look for any limits set on the maximum number of units that can be transferred.

    3. Adjust Transfer Quantity: If the transfer quantity exceeds the allowed limit, adjust the quantity to be within the permissible range. You can either reduce the number of units you are trying to transfer or split the transfer into multiple transactions if applicable.

    4. Consult with SAP Support or Functional Team: If you believe the limit is too restrictive or needs to be changed, consult with your SAP functional team or SAP support to discuss the possibility of adjusting the configuration settings.

    5. Documentation and User Guides: Refer to the SAP documentation or user guides related to Treasury and Risk Management for more detailed information on transaction limits and configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management that may help you navigate and troubleshoot issues related to financial instruments.
    • SAP Notes: Check for any SAP Notes related to TPM_TRTF203 for additional insights or patches that may address this issue.
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the transfer and access the necessary configuration settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete your transaction.

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