How To Fix TRS0012 - ID number &1 is unit-quoted; however, a nominal amount was filled

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 012

• Message text: ID number &1 is unit-quoted; however, a nominal amount was filled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0012 - ID number &1 is unit-quoted; however, a nominal amount was filled ?

  The SAP error message TRS0012 indicates that there is a mismatch between the type of value being entered and the expected format for that value in the system. Specifically, the error message states that an ID number is unit-quoted, but a nominal amount has been filled in. This typically occurs in the context of treasury or financial transactions where specific data formats are required.
  Cause:
  
  Unit-Quoted ID: The ID number you are trying to enter is expected to be a unit-quoted value, which means it should represent a quantity or amount that is associated with a specific unit of measure.
  Nominal Amount: Instead of entering a unit-quoted value, a nominal amount (a monetary value) has been filled in, which is not compatible with the expected input format.
  
  Solution:
  
  Check Input Values: Review the values you are entering in the transaction. Ensure that you are providing a unit-quoted value where required, rather than a nominal amount.
  Correct Data Entry: If you intended to enter a nominal amount, check if there is a different field or section in the transaction where this can be entered correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the expected formats for the fields.
  System Configuration: If you believe the configuration of the system is incorrect, consult with your SAP administrator or technical team to ensure that the settings for the transaction are appropriate for your business processes.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide additional context for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that you have the appropriate permissions to enter the data in the required format, as restrictions may lead to errors.
  Training and Support: If you are new to using SAP or the specific module, consider seeking training or support from experienced users or SAP consultants.
  
  By following these steps, you should be able to resolve the TRS0012 error and successfully complete your transaction in SAP.