How To Fix T7357 - Opposite amount is not consistent with rate and traded amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 357

• Message text: Opposite amount is not consistent with rate and traded amount

What causes this issue?

Opposite amount is not consistent with rate and traded amount.

System Response

The difference between the calculated opposite amount and the one
entered is higher than the permitted tolerance.

How to fix this error?

Please double-check the values that you have entered.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7357 - Opposite amount is not consistent with rate and traded amount ?

  The SAP error message T7357, "Opposite amount is not consistent with rate and traded amount," typically occurs in the context of financial transactions, particularly in the area of foreign exchange or derivatives trading. This error indicates that there is a discrepancy between the amounts being processed and the exchange rate or traded amount that has been defined in the system.
  Causes:
  
  
  Inconsistent Data: The amounts being entered do not match the expected values based on the defined exchange rate. For example, if you are trying to record a transaction in a foreign currency, the amount in the local currency may not align with the foreign currency amount when converted using the specified exchange rate.
  
  
  Incorrect Exchange Rate: The exchange rate used for the transaction may be incorrect or not updated. If the rate does not reflect the current market conditions, it can lead to inconsistencies.
  
  
  Rounding Issues: Sometimes, rounding differences can cause the amounts to not match, especially in transactions involving multiple currencies.
  
  
  Configuration Issues: There may be issues with the configuration of the financial module in SAP, such as incorrect settings for currency conversion or transaction types.
  
  
  Data Entry Errors: Manual entry errors can also lead to discrepancies in the amounts.
  
  
  Solutions:
  
  
  Verify Amounts and Rates: Check the amounts being entered and ensure they are correct. Verify that the exchange rate used is accurate and reflects the current market rate.
  
  
  Update Exchange Rates: If the exchange rate is outdated, update it in the system. Ensure that the rates are maintained correctly in the relevant tables (e.g., TCURR for exchange rates).
  
  
  Check Configuration: Review the configuration settings in SAP related to currency conversion and ensure they are set up correctly. This may involve checking transaction types, currency settings, and other related configurations.
  
  
  Rounding Settings: Review the rounding settings in the system to ensure they are appropriate for the currencies being used.
  
  
  Re-enter Data: If the error is due to manual entry, re-enter the data carefully, ensuring that all amounts and rates are consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to currency conversion and financial transactions (e.g., F-02 for general postings, F-43 for vendor invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches 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 the cause of the T7357 error and implement a solution to resolve it.