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

FTR_TRES070 - Overview

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 070

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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