How To Fix FSTCP_FWTR077 - Nominal factor has value 0 for calculation date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Nominal factor has value 0 for calculation date &1

What causes this issue?

According to the entries in the class data, the value of the nominal
factor for the specified calculation date is zero, meaning that the
security has already been fully repaid.

System Response

The system cannot create a transaction.

How to fix this error?

Check whether the calculation date was entered correctly. If the
calculation date has the correct value, adjust the redemption schedule
or class conditions so that the security is not completely repaid by the
calculation date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR077 - Nominal factor has value 0 for calculation date &1 ?

  The SAP error message FSTCP_FWTR077 indicates that there is an issue with the nominal factor being set to zero for a specific calculation date. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where nominal factors are used for calculating interest, fees, or other financial metrics.
  Cause:
  
  Missing Data: The nominal factor may not have been defined for the specified calculation date. This can happen if the configuration for the financial instrument or transaction is incomplete.
  Incorrect Configuration: The nominal factor might be incorrectly configured in the system, leading to a value of zero being returned for the calculation date.
  Data Entry Error: There may have been an error in data entry or data migration that resulted in the nominal factor being set to zero.
  Time Period Issues: The calculation date may fall outside the valid range for the nominal factor, leading to it being treated as zero.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instrument or transaction type in question. Ensure that the nominal factors are correctly defined for the relevant periods.
  Update Nominal Factors: If the nominal factor is missing for the calculation date, you may need to enter or update the nominal factor in the system.
  Review Data Entry: Check for any data entry errors that may have led to the nominal factor being set to zero. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure nominal factors for your specific use case.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or edit the financial transactions related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the nominal factor is now correctly calculated for the intended dates.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.