How To Fix FSTCP_FWTR026 - Number of units and nominal amount may not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 026

• Message text: Number of units and nominal amount may not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR026 - Number of units and nominal amount may not be negative ?

  The SAP error message FSTCP_FWTR026 indicates that there is an issue with the data being processed in a financial transaction, specifically related to the number of units and the nominal amount. The error states that these values cannot be negative, which typically occurs in scenarios involving financial postings, asset transactions, or similar activities.
  Cause:
  
  Negative Values: The most common cause of this error is that the system is trying to process a transaction where either the number of units or the nominal amount has been entered as a negative value. This is not allowed in financial transactions as it would not make sense to have a negative quantity or amount in most contexts.
  Data Entry Error: There may have been a mistake during data entry, where the user inadvertently entered a negative value.
  System Configuration: In some cases, the configuration of the system or the specific transaction type may not allow for negative values, leading to this error.
  
  Solution:
  
  Check Input Values: Review the transaction data being entered. Ensure that both the number of units and the nominal amount are positive values. Correct any negative entries.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the values you are trying to enter. Some transaction types may not support negative values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for input values.
  Error Handling: If the error persists after correcting the values, check for any additional error messages or logs that may provide more context. It may also be helpful to consult with your SAP support team or a functional consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to asset accounting, financial postings, or other financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.