How To Fix 65024 - Nominal value must be a denominator of the nominal trading unit

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 024

• Message text: Nominal value must be a denominator of the nominal trading unit

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65024 - Nominal value must be a denominator of the nominal trading unit ?

  The SAP error message 65024, which states "Nominal value must be a denominator of the nominal trading unit," typically occurs in the context of financial transactions or when dealing with securities in SAP. This error indicates that there is a mismatch between the nominal value of a financial instrument and the nominal trading unit defined in the system.
  Cause:
  
  Mismatch in Values: The nominal value you are trying to enter does not align with the nominal trading unit. For example, if the nominal trading unit is set to 1000, the nominal value must be a multiple of this unit (e.g., 1000, 2000, etc.).
  Incorrect Configuration: The configuration settings for the financial instrument or security may not be set up correctly, leading to this error.
  Data Entry Error: There may be a simple data entry error where the nominal value was incorrectly inputted.
  
  Solution:
  
  Check Nominal Values: Verify the nominal value you are trying to enter. Ensure that it is a multiple of the nominal trading unit defined in the system.
  Review Configuration: Check the configuration settings for the financial instrument or security in SAP. Ensure that the nominal trading unit and nominal value settings are correctly defined.
  Adjust Values: If the nominal value is incorrect, adjust it to match the required format (i.e., it should be a denominator of the nominal trading unit).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up nominal values and trading units correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like SE38 (for executing reports), FB50 (for general ledger postings), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial data in SAP, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.