How To Fix FTR_TRES070 - Nominal amount differs from amount on Return Leg

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 070

• Message text: Nominal amount differs from amount on Return Leg

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES070 - Nominal amount differs from amount on Return Leg ?

  The SAP error message FTR_TRES070 indicates that there is a discrepancy between the nominal amount and the amount on the return leg of a financial transaction, typically in the context of treasury management or financial instruments. This error often arises in the processing of financial transactions, such as derivatives or loans, where the amounts involved in the transaction do not match as expected.
  Cause:
  
  Data Entry Errors: The nominal amount may have been incorrectly entered or calculated during the transaction setup.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies can arise from incorrect exchange rates or conversion calculations.
  Incomplete or Incorrect Transaction Data: Missing or incorrect data in the transaction details can lead to mismatches.
  Changes in Transaction Terms: If the terms of the transaction were modified after the initial entry, this could lead to inconsistencies.
  System Configuration Issues: Incorrect configuration in the SAP system related to financial instruments or treasury management can also cause this error.
  
  Solution:
  
  Verify Transaction Data: Check the nominal amount and the return leg amount for accuracy. Ensure that all relevant fields are correctly filled out.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the exchange rates are correct and that the amounts are properly converted.
  Review Transaction Changes: If any changes were made to the transaction after it was created, ensure that all related amounts have been updated accordingly.
  Consult Documentation: Review the SAP documentation or help resources for specific guidelines on handling this error.
  Reprocess the Transaction: If necessary, you may need to reverse or delete the transaction and re-enter it with the correct amounts.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in entering and managing financial transactions are adequately trained on the system and understand the importance of accurate data entry.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.