How To Fix TPM_TRDT114 - Nominal amount and orig. nominal amount are not consistent (see long txt)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 114

• Message text: Nominal amount and orig. nominal amount are not consistent (see long txt)

Trados Memory = TR

What causes this issue?

A nominal amount of &V2& &V1& is entered in the data record. According
to the original nominal amount specified, the nominal amount must be
within the following limits taking account of the master data for the ID
number:
Lower limit: &V3& &V1&
Upper limit: &V4& &V1&

System Response

Processing is terminated.

How to fix this error?

Adjust the nominal amount or the original nominal amount in the data
record. Check the master data for the ID number.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT114 - Nominal amount and orig. nominal amount are not consistent (see long txt) ?

  The SAP error message TPM_TRDT114 indicates that there is an inconsistency between the nominal amount and the original nominal amount in a transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, such as derivatives or loans.
  Cause:
  The inconsistency can arise due to several reasons, including:
  
  Data Entry Errors: Incorrect values may have been entered for either the nominal amount or the original nominal amount.
  Changes in Transaction Data: If the nominal amount was changed after the original nominal amount was set, it could lead to discrepancies.
  Currency Conversion Issues: If the transaction involves multiple currencies, conversion rates may not have been applied correctly, leading to mismatched amounts.
  Incomplete or Incorrect Configuration: Issues in the configuration of the Treasury module or related settings can also lead to this error.
  
  Solution:
  To resolve the TPM_TRDT114 error, you can follow these steps:
  
  Check Transaction Data: Review the transaction details to ensure that the nominal amount and the original nominal amount are correctly entered and consistent.
  Adjust Values: If discrepancies are found, adjust the values to ensure they match. This may involve editing the transaction or reversing and re-entering it.
  Review Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion rates are correct and that they have been applied properly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling this error in your version of SAP.
  Check Configuration: Ensure that the configuration settings for the Treasury module are correct and that there are no issues with the underlying data structures.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 identify and resolve the inconsistency causing the TPM_TRDT114 error.