How To Fix 64107 - Inpmnt amount must be smaller than or equal to the nom.val.

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 107

• Message text: Inpmnt amount must be smaller than or equal to the nom.val.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64107 - Inpmnt amount must be smaller than or equal to the nom.val. ?

  The SAP error message 64107, which states "Inpmnt amount must be smaller than or equal to the nom.val.," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the input amount (Inpmnt amount) you are trying to enter exceeds the nominal value (nom.val.) that is allowed for the transaction.
  Cause:
  
  Input Amount Exceeds Nominal Value: The most common cause of this error is that the amount you are trying to input (e.g., payment amount, invoice amount) is greater than the nominal value set for that transaction.
  Configuration Issues: There may be configuration settings in the SAP system that define limits for certain transactions, and these limits may not align with the amounts you are trying to process.
  Data Entry Errors: Sometimes, this error can occur due to simple data entry mistakes, such as entering an incorrect amount or currency.
  
  Solution:
  
  Check Input Amount: Verify the amount you are trying to enter. Ensure that it is less than or equal to the nominal value specified for the transaction.
  Review Nominal Value: Check the nominal value associated with the transaction. This can usually be found in the relevant document or transaction details.
  Adjust Configuration: If the nominal value needs to be adjusted, consult with your SAP administrator or financial team to see if the configuration can be modified to accommodate the required amounts.
  Correct Data Entry: If the error is due to a data entry mistake, correct the input amount and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Permissions: Ensure that you have the necessary permissions to process the transaction, as restrictions may also lead to errors.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.