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Message type: E = Error
Message class: RDPT - Messages for Redemption Schedules for Securities Class Data
Message number: 306
Message text: Current nominal amount must be less than original nominal amount
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.
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RDPT306
- Current nominal amount must be less than original nominal amount ?The SAP error message RDPT306, which states "Current nominal amount must be less than original nominal amount," typically occurs in the context of financial transactions, particularly when dealing with loan management, payment processing, or similar financial operations in SAP.
Cause:
This error usually arises when you are trying to process a transaction that involves a nominal amount (such as a payment or adjustment) that exceeds the original nominal amount. This can happen in scenarios such as:
- Loan Repayment: When attempting to make a repayment that is greater than the original loan amount.
- Adjustment Entries: When adjusting amounts in financial documents, if the adjustment exceeds the original amount.
- Data Entry Errors: Incorrect data entry where the current amount is mistakenly entered as higher than the original amount.
Solution:
To resolve the RDPT306 error, you can take the following steps:
Verify Amounts: Check the current nominal amount you are trying to enter and compare it with the original nominal amount. Ensure that the current amount is indeed less than the original amount.
Correct Data Entry: If there was a mistake in data entry, correct the current nominal amount to be less than the original nominal amount.
Review Transaction Type: Ensure that the type of transaction you are processing allows for the current nominal amount to be less than the original amount. For example, in loan repayments, you cannot repay more than what was originally borrowed.
Consult Documentation: Review the relevant SAP documentation or configuration settings related to the specific module you are working with (e.g., Financial Accounting, Loan Management) to ensure that all settings are correct.
Check for Updates: If you are using a custom program or transaction, ensure that it is up to date and that there are no known bugs or issues that could be causing this error.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the RDPT306 error and implement a solution to resolve it.
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