How To Fix TRQ0037 - Nominal adjustment of value &1 has been requested

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 037

• Message text: Nominal adjustment of value &1 has been requested

What causes this issue?

In the case of a total sale whereby the whole position is sold, the
nominal amount of a sale must be the total nominal amount of the
position.
When, for example, a LOT position is sold completely during a total sale
of an ABS/MBS position, the nominal amount of the sale must be
determined by the nominal amount of this LOT position instead of by the
redemption schedule.

How to fix this error?

Manually process the nominal adjustment according to the suggested
value.
Without sign: Add the suggested value to your current nominal amount
With minus sign: Deduct the suggested value from your current nominal
amount

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0037 - Nominal adjustment of value &1 has been requested ?

  The SAP error message TRQ0037, which states "Nominal adjustment of value &1 has been requested," typically occurs in the context of treasury and risk management, particularly when dealing with financial instruments or transactions that require nominal adjustments.
  Cause:
  The error message TRQ0037 is usually triggered when there is an attempt to perform a nominal adjustment on a financial transaction or instrument, but the system encounters an issue. Common causes include:
  
  Incorrect Configuration: The system may not be properly configured to handle nominal adjustments for the specific financial instrument or transaction type.
  Missing Data: Required data for processing the nominal adjustment may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to perform the nominal adjustment.
  Inconsistent Data: There may be inconsistencies in the data related to the financial instrument, such as mismatched values or incorrect settings.
  
  Solution:
  To resolve the TRQ0037 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financial instruments involved. Ensure that nominal adjustments are enabled and correctly set up.
  Verify Data Completeness: Ensure that all required fields and data for the nominal adjustment are filled out correctly. This includes checking for any missing or incorrect entries.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform nominal adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling nominal adjustments for the relevant financial instruments.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support 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 TRM (Treasury Management) transaction codes.
  SAP Notes: Search for SAP Notes related to TRQ0037 in the SAP Support Portal, as there may be specific patches or updates that address this error.
  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 diagnose and resolve the TRQ0037 error effectively.