How To Fix J2520 - &4 You must enter the nominal amount (BNWHR) for percentage quotation

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 520

• Message text: &4 You must enter the nominal amount (BNWHR) for percentage quotation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2520 - &4 You must enter the nominal amount (BNWHR) for percentage quotation ?

  The SAP error message J2520, which states "You must enter the nominal amount (BNWHR) for percentage quotation," typically occurs in the context of financial transactions involving percentage quotations, such as in the case of loans, bonds, or other financial instruments where a nominal amount is required for calculations.
  Cause:
  The error arises when a user attempts to process a transaction that requires a nominal amount (BNWHR) but has not provided it. This is often seen in the following scenarios:
  
  When creating or modifying a financial instrument that uses percentage quotations.
  When the system expects a nominal amount to calculate interest, fees, or other financial metrics but finds it missing.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Transaction Data: Ensure that you have entered all required fields in the transaction. Specifically, look for the field related to the nominal amount (BNWHR) and ensure it is filled in.
  
  
  Enter the Nominal Amount: If the nominal amount is missing, enter the appropriate value. This amount should reflect the base value upon which the percentage calculations will be made.
  
  
  Review Configuration Settings: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the financial instruments in question. Ensure that the settings for percentage quotations are correctly defined and that the nominal amount is set as a required field.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the required fields and their significance.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on (e.g., creating financial instruments, processing loans, etc.).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify the required fields in the transaction.
  Training and Documentation: If you are new to SAP or the specific module you are working in, consider undergoing training or reviewing user manuals to better understand the system's requirements.
  
  By following these steps, you should be able to resolve the J2520 error and successfully complete your transaction.