How To Fix TRQ0082 - Flux avec montant nominal &1 non fractionnable en &2 lot(s) le &3 pr &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 082

• Message text: Flux avec montant nominal &1 non fractionnable en &2 lot(s) le &3 pr &4

Quelle est la cause de ce problème?

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

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.