How To Fix FTI058 - Nominal amount is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 058

• Message text: Nominal amount is zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI058 - Nominal amount is zero ?

  The SAP error message FTI058, which states "Nominal amount is zero," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice postings, or similar financial activities. This error indicates that the system has detected a transaction where the nominal amount (the amount of money involved in the transaction) is zero, which is not valid for the operation being performed.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered a transaction with a nominal amount of zero, either by mistake or due to a misunderstanding of the required input.
  Missing or Incorrect Configuration: There may be issues with the configuration of the financial document types or payment methods that do not allow for zero amounts.
  Business Logic: Certain business processes may inherently require a non-zero amount, and if the logic is not adhered to, this error can occur.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error being triggered incorrectly.
  
  Solutions:
  
  Check Input Values: Review the transaction data being entered to ensure that the nominal amount is correctly specified and is not zero. If it is supposed to be a non-zero amount, correct it.
  Review Configuration: Check the configuration settings for the relevant financial document types and payment methods to ensure they are set up correctly to handle the expected amounts.
  Consult Business Logic: Ensure that the transaction aligns with the business rules and logic defined for the process. If a zero amount is not valid, determine the correct amount that should be used.
  Debugging: If the error persists and seems to be incorrect, consider debugging the transaction or consulting with your SAP support team to identify any underlying issues in the system.
  Documentation and Training: Ensure that users are trained on the correct procedures for entering financial transactions to minimize the risk of this error occurring in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Invoice), F110 (Automatic Payment), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or documentation specific to your organization's SAP implementation for guidance on handling financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.