How To Fix TPM_TRM2117 - Nominal values correspond for transaction &1 in company code &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 117

• Message text: Nominal values correspond for transaction &1 in company code &2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2117 - Nominal values correspond for transaction &1 in company code &2 on &3 ?

  The SAP error message TPM_TRM2117 indicates that there is a mismatch in nominal values for a transaction in the Treasury and Risk Management (TRM) module. This error typically arises when the nominal values of a transaction do not correspond correctly with the expected values in the system for a specific company code and date.
  Cause:
  
  Data Entry Errors: Incorrect data entry during transaction creation or modification.
  Configuration Issues: Misconfiguration in the Treasury module settings or in the related financial settings.
  Inconsistent Data: Changes in the underlying data (like currency rates, nominal values, etc.) that have not been updated or reflected in the transaction.
  Missing or Incorrect Master Data: Issues with the master data related to the transaction, such as incorrect account assignments or missing information.
  
  Solution:
  
  Verify Transaction Data: Check the transaction details for company code &2 on date &3. Ensure that the nominal values entered are correct and consistent with the expected values.
  Review Configuration: Look into the configuration settings for the Treasury module to ensure that they are set up correctly. This includes checking the settings for nominal values and related financial parameters.
  Check Master Data: Ensure that all relevant master data (like accounts, currencies, etc.) is correctly maintained and up to date.
  Reprocess the Transaction: If the transaction was created with incorrect values, you may need to reverse or delete the transaction and recreate it with the correct nominal values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRM2117 error and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., for managing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.