How To Fix TPM_TRDT109 - A nominal amount exists without a nominal currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 109

• Message text: A nominal amount exists without a nominal currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT109 - A nominal amount exists without a nominal currency ?

  The SAP error message TPM_TRDT109 indicates that there is a nominal amount present in a transaction, but the system cannot find a corresponding nominal currency. This typically occurs in the context of Treasury and Risk Management (TRM) modules, where financial transactions are processed.
  Cause:
  
  Missing Currency Assignment: The nominal amount is defined in the transaction, but the currency for that amount has not been specified or is missing.
  Configuration Issues: There may be issues in the configuration of the Treasury module, particularly in how currencies are assigned to nominal amounts.
  Data Entry Errors: During the entry of transaction data, the currency field may have been left blank or incorrectly filled.
  Inconsistent Master Data: The master data for the financial instruments or transactions may not be properly set up, leading to inconsistencies.
  
  Solution:
  
  Check Transaction Data: Review the transaction where the error occurred. Ensure that the nominal amount has a corresponding nominal currency assigned.
  Update Currency Information: If the currency is missing, update the transaction to include the correct nominal currency.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that nominal amounts and currencies are correctly set up.
  Validate Master Data: Ensure that all relevant master data (e.g., financial instruments, accounts) is correctly configured with the necessary currency information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access and modify treasury transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to the transaction data.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.