How To Fix TPM_TRDT113 - Original nominal amount and nominal amount with plus/minus signs

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 113

• Message text: Original nominal amount and nominal amount with plus/minus signs

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT113 - Original nominal amount and nominal amount with plus/minus signs ?

  The SAP error message TPM_TRDT113 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions that involve nominal amounts. This error indicates that there is a discrepancy between the original nominal amount and the nominal amount that has been entered with plus or minus signs. 
  Cause:
  
  Inconsistent Amounts: The original nominal amount and the adjusted nominal amount (with signs) do not match. This can happen if the user mistakenly enters a positive or negative sign that does not correspond to the original amount.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted, causing the system to flag the inconsistency.
  Configuration Issues: There may be issues with the configuration of the Treasury module that could lead to incorrect handling of nominal amounts.
  
  Solution:
  
  Verify Amounts: Check the original nominal amount and the adjusted nominal amount. Ensure that they are consistent and that the signs (plus or minus) are correctly applied.
  Correct Data Entry: If there is a mistake in the data entry, correct the amounts to ensure they match the expected values.
  Review Transaction Details: Look at the transaction details to ensure that all relevant fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle nominal amounts in Treasury transactions.
  Configuration Check: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to Treasury and Risk Management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  User Training: Ensure that users are trained on how to correctly enter and manage nominal amounts in the system to prevent future occurrences of this error.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.