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


TPM_TRDT114 - Overview

  • 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)

  • Show details Hide details
  • 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

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