How To Fix FTR0036 - Caution: Field &1 contains value "0"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 036

• Message text: Caution: Field &1 contains value "0"

What causes this issue?

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

System Response

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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 FTR0036 - Caution: Field &1 contains value "0" ?

  The SAP error message FTR0036, which states "Caution: Field &1 contains value '0'", typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This message indicates that a specific field (denoted by &1) is expected to contain a non-zero value, but it currently holds a value of zero. This can lead to issues in processing transactions, as certain calculations or validations may require non-zero values.
  Cause:
  
  Incorrect Data Entry: The field in question may have been incorrectly populated with a zero value during data entry.
  Missing Configuration: The configuration for the relevant financial instrument or transaction type may not be set up correctly, leading to default values of zero.
  Business Logic: The business logic or rules defined in the system may require that certain fields must not be zero for the transaction to be valid.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in zero values being entered into fields that should have non-zero values.
  
  Solution:
  
  Review the Field: Identify the specific field indicated by &1 in the error message and check its intended purpose. Ensure that it should indeed contain a non-zero value.
  Correct Data Entry: If the zero value is due to incorrect data entry, update the field with the correct non-zero value.
  Check Configuration: Review the configuration settings for the relevant financial instruments or transaction types to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources to understand the requirements for the specific transaction or process you are working with.
  Test Transactions: If applicable, run test transactions to ensure that the issue is resolved and that the system behaves as expected after making changes.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to the error message FTR0036, as they may provide additional insights or patches.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the processing of the transaction.
  Testing Environment: If possible, replicate the issue in a testing environment to safely troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.