How To Fix 68819 - Enter nominal amount and rate

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 819

• Message text: Enter nominal amount and rate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68819 - Enter nominal amount and rate ?

  The SAP error message 68819, "Enter nominal amount and rate," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or when entering data related to financial instruments. This error indicates that the system requires both a nominal amount and a corresponding exchange rate to proceed with the transaction.
  Cause:
  
  Missing Data: The most common cause of this error is that either the nominal amount (the amount of currency being transacted) or the exchange rate (the rate at which the currency is being converted) has not been entered in the relevant fields.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper entry of these values.
  Transaction Type: Certain transaction types may require specific fields to be filled out, and if these are left blank, the error will occur.
  
  Solution:
  
  Check Input Fields: Ensure that both the nominal amount and the exchange rate fields are filled out correctly. If you are entering a transaction, make sure to input the correct values in the respective fields.
  Review Transaction Type: Verify that you are using the correct transaction type that corresponds to the data you are trying to enter. Some transactions may have specific requirements for data entry.
  Configuration Review: If you have the necessary permissions, check the configuration settings related to currency transactions in the SAP system. Ensure that all required fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with. This can provide insights into required fields and formats.
  User Training: If this error is frequently encountered by users, consider providing additional training on how to properly enter financial data in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error, such as those related to financial postings, currency conversions, or financial instruments.
  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.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both the nominal amount and the exchange rate are correctly entered, you should be able to resolve the error message 68819 in SAP.