How To Fix T1025 - Premium currency adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 025

• Message text: Premium currency adjusted

What causes this issue?

The currencies of the premium and the nominal amount are inconsistent.

System Response

The system made the corresponding adjustment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1025 - Premium currency adjusted ?

  The SAP error message T1025, which states "Premium currency adjusted," typically relates to issues with currency settings in the SAP system, particularly in the context of financial transactions or reporting. This error can occur when there are discrepancies or misconfigurations in the currency settings for premium calculations, such as in insurance or financial services modules.
  Cause:
  
  Currency Configuration Issues: The error may arise due to incorrect configuration of currency types in the system. This includes settings for local currency, document currency, and any premium currency that may be used.
  Inconsistent Data: If there are inconsistencies in the data related to currency conversion rates or if the premium currency is not properly defined in the relevant master data, this error can occur.
  Transaction Settings: Certain transactions may require specific currency settings that are not met, leading to this error.
  Missing or Incorrect Exchange Rates: If the exchange rates for the premium currency are missing or incorrectly maintained, it can lead to this error.
  
  Solution:
  
  Check Currency Configuration: Review the currency settings in the SAP system. Ensure that the premium currency is correctly defined and that all necessary configurations are in place.
  Verify Master Data: Check the master data for the relevant entities (e.g., customers, vendors, contracts) to ensure that the premium currency is correctly assigned and that there are no discrepancies.
  Update Exchange Rates: Ensure that the exchange rates for the premium currency are maintained correctly in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Review Transaction Settings: Look into the specific transaction that triggered the error. Ensure that all required fields and settings are correctly filled out and that the transaction is compatible with the currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the context of the error can vary based on the application area.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency-related issues, such as OB08 (Maintain Exchange Rates) or OBA1 (Define Document Types).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.