How To Fix RDPT429 - Nominal currency has to be &1

RDPT429 - Overview

• Message type: E = Error

• Message class: RDPT - Messages for Redemption Schedules for Securities Class Data

• Message number: 429

• Message text: Nominal currency has to be &1

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 RDPT429 - Nominal currency has to be &1 ?

  The SAP error message RDPT429, which states "Nominal currency has to be &1," typically occurs in the context of financial transactions or reporting where a specific currency is expected but not provided or is incorrect. This error is often related to the configuration of the system or the data being processed.
  
  Cause:
  
  Currency Configuration: The nominal currency for a particular transaction or report is not set correctly in the system. This could be due to incorrect settings in the company code or the controlling area.
  Data Entry Error: The user may have entered a currency that does not match the expected nominal currency for the transaction.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, profit centers, etc.) may not have the correct currency settings.
  Transaction Type: The transaction type being processed may require a specific nominal currency that is not being adhered to.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the currency settings in