Do you have any question about this error?
Message type: E = Error
Message class: TPM_TRTF - Transfer Posting Messages
Message number: 204
Message text: Nominal amount or number of units must be greater than zero
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.
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.
TPM_TRTF204
- Nominal amount or number of units must be greater than zero ?Get instant SAP help. Start your 7-day free trial now.
TPM_TRTF203
You can transfer a maximum of &1 units
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRTF202
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...
TPM_TRTF205
No position for &1; accrued interest cannot be calculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRTF206
Cannot make transfer on key date &1 for transaction &2 in company code &3
What causes this issue? The transaction &V2& contains an installment repayment or a nominal reduction in position for which the calculation d...
Click on this link to search all SAP messages.