How To Fix T4173 - Specify a nominal amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 173

• Message text: Specify a nominal amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4173 - Specify a nominal amount ?

  The SAP error message T4173, which states "Specify a nominal amount," typically occurs in the context of financial transactions, particularly when dealing with currency amounts in various SAP modules such as SAP FI (Financial Accounting) or SAP CO (Controlling). This error indicates that a required nominal amount (usually a monetary value) has not been provided in the transaction or entry you are trying to process.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered a nominal amount in the relevant field. This could be in a transaction like a journal entry, invoice, or payment processing.
  Incorrect Field Mapping: Sometimes, the system may expect a nominal amount in a specific field, and if the mapping is incorrect or the field is not filled out properly, this error can occur.
  Configuration Issues: There may be configuration settings in the SAP system that require a nominal amount for certain types of transactions, and if these settings are not aligned with the transaction being processed, the error can arise.
  
  Solution:
  
  Enter the Nominal Amount: The most straightforward solution is to ensure that you enter a valid nominal amount in the required field. Check the transaction screen for any fields that are marked as mandatory and ensure they are filled out correctly.
  Review Transaction Type: Make sure that the type of transaction you are processing requires a nominal amount. If it does, ensure that you are following the correct procedure for that transaction type.
  Check Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or consultant to review the configuration settings related to the transaction. They can ensure that the system is set up correctly to handle the types of transactions you are processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry, etc.) where this error can occur.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter financial data. Sometimes, restrictions can lead to incomplete entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Testing in a Sandbox: If you are unsure about the changes you need to make, consider testing in a sandbox environment to avoid impacting live data.
  
  If the issue persists after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.