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Message type: E = Error
Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction
Message number: 081
Message text: Nominal factor &1 differs from current value &2
The nominal value in the transaction is different to the value that has
been entered in the redemption schedule. This may have been caused by a
change to the redemption schedule after the transaction was created, or
the creation of a new redemption schedule.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the transaction value to the value valid at present.
Error message extract from SAP system. Copyright SAP SE.
FSTCP_FWTR081
- Nominal factor &1 differs from current value &2 ?The SAP error message FSTCP_FWTR081 indicates that there is a discrepancy between the nominal factor and the current value for a financial transaction or a related object in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
Cause:
The error occurs when the nominal factor (which is a predefined or expected value) does not match the current value that is being processed. This can happen due to several reasons, including:
- Data Entry Errors: Incorrect data may have been entered into the system, leading to mismatched values.
- Configuration Issues: The system configuration may not be aligned with the expected nominal factors, possibly due to changes in business processes or financial regulations.
- Changes in Financial Instruments: If there have been changes to the financial instruments or contracts that affect the nominal factors, this can lead to discrepancies.
- System Updates or Patches: Sometimes, updates to the SAP system can lead to changes in how values are calculated or interpreted.
Solution:
To resolve the error, you can take the following steps:
- Verify Data Entry: Check the transaction data for any input errors. Ensure that the nominal factor and current value are entered correctly.
- Review Configuration: Examine the configuration settings related to the financial instruments or transactions in question. Ensure that they are set up correctly and reflect the current business requirements.
- Check for Changes: Investigate if there have been any recent changes to financial instruments, contracts, or business processes that could affect the nominal factor.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or known issues.
- Test in a Sandbox Environment: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction context and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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