How To Fix TRQ0082 - Impossible to split flow with nominal amount &1 into &2 lots on &3 for &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 082

• Message text: Impossible to split flow with nominal amount &1 into &2 lots on &3 for &4

What causes this issue?

A flow from a class position that decreases the quantity must be split
among multiple lots when single position management is applied. In cases
where the nominal amount of the flow is too small, it is not possible to
split that amount among lots.
For example, when single position management is applied for an ABS/MBS
position, the redemption with nominal amount 0.01 USD would be split
among available lots. However, the nominal amount is too small to be
split by the system. Further, this redemption is not realistic.
This relates to the position characterized by the following details:
<ZH>&v4&</>
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

System Response

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

System Response

How to fix this error?

Check the position on key date &v3& for &v4& using the
<DS:TRAN.TPM26> Position List for Quantity Ledger Positions</>
function.
Ensure that the nominal amount of the flow that decreases the quantity
is big enough to be split among the available lots.
If necessary, process the manual adjustment so to make sure the nominal
amount is big enough to be split among lots.
Alternatively, in Customizing for the relevant product type and company
code, apply the CM period (APLAN) to restrict the update period of the
cash flows. This can help to avoid very small nominal amounts after long
terms in the future. The system ignores the CM period during
amortization calculation, accruals/deferrals, or other calculations of
present values for which the entire cash flow is required. When the CM
period is applied, you <ZH>must</> always execute a planned record
update before key date valuation or accrual/deferral execution.

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 TRQ0082 - Impossible to split flow with nominal amount &1 into &2 lots on &3 for &4 ?

  The SAP error message TRQ0082 indicates that the system is unable to split a flow with a nominal amount into the specified number of lots. This typically occurs in the context of Treasury and Risk Management, particularly when dealing with cash flows, payments, or financial transactions.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Insufficient Amount: The nominal amount is not sufficient to be split into the specified number of lots. For example, if you are trying to split an amount of 100 into 3 lots, it may not be feasible if the system requires whole numbers or specific minimum amounts for each lot.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict how amounts can be split. This could include settings related to minimum lot sizes or rules governing the splitting of cash flows.
  
  
  Data Entry Errors: Incorrect data entry when defining the flow or the lots can lead to this error. For instance, if the amounts or lot sizes are incorrectly specified, the system may not be able to process the request.
  
  
  Business Rules: There may be business rules in place that prevent the splitting of certain amounts based on specific criteria, such as transaction types or account settings.
  
  
  Solution:
  To resolve the TRQ0082 error, consider the following steps:
  
  
  Check the Amounts: Verify the nominal amount you are trying to split and ensure that it can be evenly divided into the specified number of lots. Adjust the number of lots or the nominal amount as necessary.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to cash flow splitting. Ensure that the settings allow for the desired splitting of amounts and that there are no restrictions in place.
  
  
  Validate Data Entry: Review the data you have entered for the flow and the lots. Ensure that all amounts are correct and conform to any required formats or rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on splitting flows and any related business rules that may apply.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or configuration details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TRM (Treasury Management) or related modules.
  SAP Notes: Check for any SAP Notes related to the TRQ0082 error for patches or updates that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TRQ0082 error and implement a suitable solution.