How To Fix FTR_TRES036 - Change to nominal amount greater or equal to term end is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 036

• Message text: Change to nominal amount greater or equal to term end is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES036 - Change to nominal amount greater or equal to term end is not permitted ?

  The SAP error message FTR_TRES036 indicates that there is an attempt to change the nominal amount of a financial transaction (such as a loan or investment) to a value that is greater than or equal to the term end amount. This typically occurs in the context of financial instruments managed within the SAP Treasury and Risk Management module.
  Cause:
  The error arises when:
  
  You are trying to modify the nominal amount of a financial transaction (like a loan or investment) to a value that exceeds the total amount that is due at the end of the term.
  The system has built-in checks to prevent changes that would violate the terms of the financial instrument, ensuring that the nominal amount does not exceed the expected final value.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Transaction Details:
  
  Check the current nominal amount and the term end amount of the financial transaction.
  Ensure that any changes you are trying to make to the nominal amount are within the permissible limits.
  
  
  
  Adjust the Nominal Amount:
  
  If you need to change the nominal amount, ensure that the new value is less than the term end amount.
  If necessary, consult with your finance team to determine the appropriate nominal amount based on the terms of the financial instrument.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no related transactions or dependencies that might be affected by the change in nominal amount.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the Treasury and Risk Management module for specific guidelines on handling nominal amounts.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to financial transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.