How To Fix FTR_GUI382 - Total nominal amount of account assignments (&1) is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 382

• Message text: Total nominal amount of account assignments (&1) is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI382 - Total nominal amount of account assignments (&1) is incorrect ?

  The SAP error message FTR_GUI382 indicates that there is an issue with the total nominal amount of account assignments in a financial transaction, specifically in the context of financial instruments. This error typically arises when the sum of the amounts assigned to different accounts does not match the expected total amount for the transaction.
  
  Cause:
  
  Mismatched Amounts: The total of the individual account assignments does not equal the total nominal amount specified in the transaction.
  Incorrect Account Assignments: There may be incorrect or incomplete account assignments that lead to discrepancies in the total amount.
  Data Entry Errors: Manual entry errors during the creation or modification of the transaction can lead to incorrect amounts being entered.
  
  Configuration Issues: There may be issues with the configuration of the financial instruments module that affect how amounts are calculated or displayed.
  
  
  Solution:
  
  Review Account Assignments: Check the individual account assignments to ensure that their total matches the nominal amount specified in