How To Fix TRM_UTL1013 - Only &1 Date points were able to be generated against requested &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_UTL1 - Message Class for Common Utilities - 1

• Message number: 013

• Message text: Only &1 Date points were able to be generated against requested &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_UTL1013 - Only &1 Date points were able to be generated against requested &2 ?

  The SAP error message TRM_UTL1013 indicates that the system was only able to generate a limited number of date points (denoted as &1) against the requested number of date points (denoted as &2). This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, cash flow forecasts, or similar functionalities that require date calculations.
  Cause:
  
  Insufficient Data: The system may not have enough data or parameters to generate the requested number of date points. This could be due to missing or incorrect configuration settings.
  Date Range Limitations: The specified date range for generating the date points may be too narrow or not aligned with the available data.
  Business Rules: There may be business rules or constraints that limit the generation of date points based on certain criteria (e.g., maturity dates, payment schedules).
  System Configuration: The configuration settings in the Treasury module may not be set up correctly, leading to limitations in date point generation.
  
  Solution:
  
  Check Input Parameters: Review the parameters you are using to generate the date points. Ensure that the date range and other criteria are set correctly.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up to allow for the generation of the required number of date points.
  Data Availability: Ensure that the necessary data is available in the system. This includes checking for any missing financial instruments or cash flow data that may be required for the calculation.
  Adjust Date Range: If the date range is too narrow, consider expanding it to allow for more date points to be generated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the parameters and settings related to date point generation in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may provide insights into configuration and data management.
  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 following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.