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 the transaction. Adjust any incorrect amounts as necessary.
  Correct Data Entry: If the error is due to manual entry, correct the amounts in the relevant fields to ensure they are accurate.
  Validate Configuration: If the issue persists, review the configuration settings for the financial instruments module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Test Transactions: If possible, create a test transaction with known values to see if the error occurs again, which can help isolate the issue.
  Seek 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: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for creating or modifying financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to account assignments and financial transactions.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI382 error message in SAP.