How To Fix FTCM130 - Amount entry and line selection are required for advice creation

FTCM130 - Overview

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 130

• Message text: Amount entry and line selection are required for advice creation

What causes this issue?

You have requested to generate payment advice. However, no line is
selected or active for processing.

System Response

In addition to specifying a non-zero amount for the targeted line code,
the user must actively select the line or lines for processing. The
default behavior is that no line codes are actively selected.

How to fix this error?

Use the line selection button next to the repetitive line code to
select the line or lines you wish to process. Advice will only be
created for those lines which are actively selected on the display.

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 FTCM130 - Amount entry and line selection are required for advice creation ?

  The SAP error message FTCM130 ("Amount entry and line selection are required for advice creation") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with cash management or payment advice creation. This error indicates that the system requires both an amount to be specified and a line item to be selected before it can proceed with creating an advice.
  
  Cause:
  
  Missing Amount: The user has not entered an amount in the relevant field.
  No Line Selected: The user has not selected any line items for which the advice is to be created.
  Incorrect Data Entry: There may be issues with the data entered, such as incorrect formats or missing mandatory fields.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  
  Solution:
  
  Enter Amount: Ensure that you have entered a valid amount in the appropriate field before attempting to