How To Fix TPM_TRDT102 - Unit and nominals have both been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 102

• Message text: Unit and nominals have both been entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT102 - Unit and nominals have both been entered ?

  The SAP error message TPM_TRDT102 indicates that both a unit and nominal values have been entered for a transaction in the context of Treasury and Risk Management (TRM) or Financial Instruments. This typically occurs when you are trying to enter data for a financial transaction, such as a derivative or a financial instrument, and the system detects that both a unit (e.g., quantity) and a nominal (e.g., notional amount) have been specified, which is not allowed.
  Cause:
  
  Data Entry Error: The most common cause is that the user has inadvertently entered both a unit and a nominal value in the transaction data entry screen.
  Configuration Issue: There may be a configuration setting in the system that does not allow both values to be entered simultaneously.
  Business Logic: The business process may dictate that only one of these values should be used for a specific type of transaction.
  
  Solution:
  
  Review Input Fields: Check the transaction entry screen and ensure that only one of the fields (either unit or nominal) is filled out. Remove the value from the field that is not needed for your transaction.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction type you are working with to understand the requirements for data entry.
  Configuration Check: If you believe this is a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to the financial instruments you are working with.
  Training: If this is a recurring issue, consider providing additional training to users on how to correctly enter data for financial transactions in SAP.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types you are working with in Treasury and Risk Management, as different types may have different requirements for data entry.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the TPM_TRDT102 error and proceed with your transaction in SAP.