How To Fix T4145 - Denomination and nominal amount do not correspond

T4145 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 145

• Message text: Denomination and nominal amount do not correspond

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 T4145 - Denomination and nominal amount do not correspond ?

  The SAP error message T4145, which states "Denomination and nominal amount do not correspond," typically occurs in the context of financial transactions, particularly when dealing with currency denominations and their respective amounts. This error indicates a mismatch between the denomination of currency being used and the nominal amount that is being processed.
  
  Cause:
  
  
  Mismatch in Currency Denomination: The denomination of the currency (e.g., notes or coins) does not match the total nominal amount being processed. For example, if you are trying to process a payment of 100 units but are using denominations that do not add up to that amount, this error will occur.
  
  
  Incorrect Configuration: There may be an issue with the configuration of currency denominations in the system. This could include incorrect settings in the cash management or payment processing modules.
  
  
  Data Entry Errors: Manual entry errors when inputting amounts or denominations can lead to discrepancies.
  
  
  Currency Conversion Issues: If there are multiple