How To Fix FSTCP_FWTR064 - Quantity or nominal amount cannot be empty or 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Quantity or nominal amount cannot be empty or 0

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR064 - Quantity or nominal amount cannot be empty or 0 ?

  The SAP error message FSTCP_FWTR064 indicates that a quantity or nominal amount is required but has been left empty or set to zero in a financial transaction. This error typically occurs in the context of financial postings, such as when processing a payment, creating a journal entry, or handling a financial document.
  Cause:
  
  Missing Input: The user may have failed to enter a required quantity or amount in the relevant fields.
  Zero Value: The user may have entered a value of zero, which is not acceptable for the transaction being processed.
  Field Configuration: The configuration of the transaction type may require certain fields to be filled, and if they are not, the system will throw this error.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with the data mapping that result in empty or zero values.
  
  Solution:
  
  Check Input Fields: Review the transaction screen and ensure that all required fields, especially those for quantity and nominal amount, are filled in correctly.
  Enter Valid Values: Make sure that the values entered are greater than zero. If the transaction does not involve a quantity or amount, check if the transaction type allows for such cases.
  Review Configuration: If you have access, check the configuration settings for the transaction type in SAP to ensure that the required fields are correctly defined.
  Data Validation: If the error occurs during data import, validate the source data to ensure that all required fields are populated with valid values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to process.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  Testing: If you are a developer or administrator, consider testing the transaction in a development or sandbox environment to replicate the issue and identify the root cause.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.