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Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 013
Message text: ID number &1 is unit-quoted; however, a drawn nominal amount was filled
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.
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TRS0013
- ID number &1 is unit-quoted; however, a drawn nominal amount was filled ?The SAP error message TRS0013 indicates that there is a mismatch in the data entry for a transaction related to financial instruments, specifically in the context of treasury management. The error message states that the ID number is unit-quoted, but a drawn nominal amount has been filled in, which is not allowed in this context.
Cause:
- Unit-Quoted Instrument: The financial instrument you are trying to process is defined as unit-quoted, meaning it is priced per unit rather than as a total nominal amount.
- Nominal Amount Entry: You have entered a drawn nominal amount, which is not compatible with the unit-quoted definition of the instrument. This typically occurs when the system expects a quantity or unit count instead of a monetary value.
Solution:
- Check Instrument Definition: Verify the definition of the financial instrument in the system. Ensure that it is correctly set up as unit-quoted if that is the intended configuration.
- Correct Data Entry: If the instrument is indeed unit-quoted, you should enter the appropriate quantity or unit count instead of a nominal amount. If you need to enter a nominal amount, you may need to change the instrument type or configuration.
- Review Transaction Type: Ensure that the transaction type you are using is appropriate for the financial instrument. Some transaction types may not support nominal amounts for unit-quoted instruments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling unit-quoted instruments and the expected data formats.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management for further assistance.
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