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

SAP Error Message - Details

• 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

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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 currencies involved, conversion rates or rounding issues might lead to mismatches.
  
  
  Solution:
  
  
  Verify Denominations: Check the denominations being used in the transaction. Ensure that they correctly correspond to the nominal amount. For example, if the nominal amount is 100, ensure that the denominations add up to 100.
  
  
  Review Configuration: Go to the configuration settings in SAP related to cash management or payment processing. Ensure that the denominations are correctly defined and that they match the expected values.
  
  
  Correct Data Entry: If the error is due to manual entry, double-check the amounts and denominations entered. Correct any discrepancies.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, verify the currency settings and conversion rates. Ensure that the amounts are correctly converted and rounded.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with cash management, payment processing, or currency handling.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the T4145 error in SAP.