How To Fix T2236 - Amount of transaction &1 &2 is not an integer multiple of tranche &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 236

• Message text: Amount of transaction &1 &2 is not an integer multiple of tranche &3 &4

Self-Explanatory Message

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• What is the cause and solution for SAP error message T2236 - Amount of transaction &1 &2 is not an integer multiple of tranche &3 &4 ?

  The SAP error message T2236, which states "Amount of transaction &1 &2 is not an integer multiple of tranche &3 &4," typically occurs in the context of financial transactions, particularly when dealing with tranche-based financial instruments such as loans, bonds, or other structured finance products.
  Cause:
  This error indicates that the amount of the transaction you are trying to process is not a whole number multiple of the defined tranche amount. In other words, the transaction amount does not align with the expected increments or units defined for the tranche. This can happen due to:
  
  Incorrect Transaction Amount: The amount entered for the transaction does not match the required multiples of the tranche.
  Tranche Configuration: The tranche itself may be configured incorrectly, or the expected multiples may not be set up properly in the system.
  Data Entry Error: There may have been a mistake in entering the transaction amount, leading to a non-compliant value.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Transaction Amount: Check the amount you are trying to enter for the transaction. Ensure that it is a whole number multiple of the tranche amount. For example, if the tranche amount is 1000, valid transaction amounts would be 1000, 2000, 3000, etc.
  
  
  Check Tranche Configuration: Review the configuration settings for the tranche in the SAP system. Ensure that the tranche amount and its multiples are set correctly. You may need to consult with your SAP administrator or financial configuration team.
  
  
  Adjust Transaction Amount: If the transaction amount is incorrect, adjust it to a valid amount that is compliant with the tranche requirements.
  
  
  Consult Documentation: If you are unsure about the tranche settings or how to adjust the transaction amount, refer to the relevant SAP documentation or user manuals for guidance.
  
  
  Contact Support: If the issue persists after verifying the amounts and configurations, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Tranche Definition: A tranche is a portion, piece, or slice of a pool or collection of securities. In finance, it often refers to a specific segment of a structured financial product.
  SAP Modules: This error may be encountered in modules related to Financial Accounting (FI), Treasury Management (TRM), or other financial management areas within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings or transaction entry screens.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.