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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 244
Message text: Nominal unequal to zero, adjust the nom. with TPM21 on &1 to zero. &2 &3
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TPM_TRL244
- Nominal unequal to zero, adjust the nom. with TPM21 on &1 to zero. &2 &3 ?The SAP error message TPM_TRL244 indicates that there is a discrepancy in the nominal value of a transaction in the context of Treasury and Risk Management (TRM) within SAP. Specifically, it suggests that the nominal value is not equal to zero, which is a requirement for certain transactions or processes in the system.
Cause:
The error typically arises in the following scenarios:
- Incorrect Transaction Data: The nominal value of a financial transaction (like a loan, investment, or derivative) has been incorrectly entered or calculated.
- Incomplete Processing: The transaction may not have been fully processed, leading to an inconsistency in the nominal value.
- Configuration Issues: There may be issues with the configuration of the Treasury module that affect how nominal values are calculated or displayed.
Solution:
To resolve the error TPM_TRL244, you can follow these steps:
Check Transaction Data:
- Review the transaction associated with the error (indicated by &1 in the error message).
- Ensure that all relevant fields, especially those related to nominal values, are correctly filled out.
Adjust the Nominal Value:
- Use transaction code TPM21 to adjust the nominal value to zero. This transaction allows you to make necessary adjustments to the financial instruments.
- Follow the prompts to locate the specific transaction and adjust the nominal value accordingly.
Reprocess the Transaction:
- After making the adjustment, reprocess the transaction to ensure that it is correctly reflected in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling nominal values in Treasury transactions.
Check Configuration:
- If the issue persists, consult with your SAP configuration team to ensure that the Treasury module is set up correctly and that there are no underlying configuration issues.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the nominal value is correctly set to zero, allowing for proper processing of the transaction.
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