How To Fix FSTCP_FWTR082 - Nominal factor &1 is overwritten with current value &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Nominal factor &1 is overwritten with current value &2

What causes this issue?

The nominal value in the transaction is different to the value that has
been entered in the redemption schedule. This may have been caused by a
change to the redemption schedule after the transaction was created, or
the creation of a new redemption schedule.

System Response

The system overwrites the existing nominal value with the current value
and recalculates the corresponding amounts.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR082 - Nominal factor &1 is overwritten with current value &2 ?

  The SAP error message FSTCP_FWTR082 indicates that a nominal factor (a predefined value used in calculations) is being overwritten with a current value. This typically occurs in the context of financial transactions or configurations where certain parameters are expected to remain constant but are being modified.
  Cause:
  
  Data Entry Error: The nominal factor may have been incorrectly entered or modified in the system.
  Configuration Changes: Changes in the configuration settings or updates to the system may lead to the nominal factor being updated.
  Transaction Processing: During the processing of a financial transaction, the system may detect that the nominal factor is different from what is expected, leading to the overwrite.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently change the nominal factor.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the values being entered are correct and conform to the expected nominal factors.
  Check Configuration Settings: Review the configuration settings related to the nominal factors in the relevant financial module (e.g., Asset Accounting, General Ledger).
  Consult Documentation: Refer to SAP documentation or help notes related to the specific module you are working with to understand the expected behavior of nominal factors.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the nominal factor is being changed.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on handling nominal factors.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and configurations, such as FB50, F-02, or OAYZ (for Asset Accounting).
  User Exits and BAdIs: If there are user exits or Business Add-Ins (BAdIs) that affect the processing of financial transactions, review them to ensure they are not causing unintended changes to nominal factors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.