How To Fix TRQ0001 - Per &1 a negative balance of &2 exists

TRQ0001 - Overview

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 001

• Message text: Per &1 a negative balance of &2 exists

What causes this issue?

A business transaction changes the position and thereby causes the
available quantity position to be exceeded.
This relates to the position characterized by the following details:
<ZH>&v3& &v4&</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

System Response

How to fix this error?

For securities/listed derivatives:
Check the position for key date &v1& using the
<DS:TRAN.TPM26>Position List for Quantity Ledger Positions</> function.
For money market transactions:
Check the cash flow.
Examples
You enter a sale of securities for more units or nominal amounts than
are available in the quantity ledger on the key date.
You enter a capital reduction in a money market transaction for a key
date on which the nominal value has already been reduced to zero as a
result of installment repayments.
You enter a capital reduction in a money market transaction after the
final repayment. This is also the case if the start of term is defined
as <LS>Inclusive</> and a capital reduction has a calculation date that
is the same as the end of term. Since the end of term is considered
<LS>Exclusive</> in this case, the capital reduction occurs after the
final repayment.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0001 - Per &1 a negative balance of &2 exists ?

  The SAP error message TRQ0001 indicates that there is a negative balance for a specific account or cost center, which is not allowed in certain contexts within the SAP system. This error typically arises in the context of financial transactions, particularly in the areas of controlling (CO) or financial accounting (FI).
  
  Cause:
  The error message TRQ0001 occurs when:
  
  A transaction attempts to post a value that would result in a negative balance for a specified account or cost center.
  The account or cost center is configured to disallow negative balances.
  There may be an issue with the configuration of the account settings, or the business logic that governs how transactions are processed.
  
  
  Solution:
  To resolve the TRQ0001 error, you can take the following steps:
  
  
  Review the Account/Cost Center Configuration:
  
  Check the configuration of the account or cost center in question to ensure that it is set up correctly. Look for settings that might prevent negative balances.
  
  
  
  Analyze the Transaction:
  
  Review the