How To Fix FTR_COMS036 - &1: Value of &2 must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 036

• Message text: &1: Value of &2 must be positive

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS036 - &1: Value of &2 must be positive ?

  The SAP error message FTR_COMS036 indicates that a certain value in a financial transaction or configuration must be positive, but the system has detected a negative or zero value instead. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial instruments.
  Cause:
  The error message is triggered when:
  
  A value that is expected to be positive (such as an amount, quantity, or rate) is entered as zero or negative.
  This could happen during the entry of financial transactions, configuration settings, or when processing certain operations in the system.
  
  Solution:
  To resolve the error, you should:
  
  Identify the Field: Check the specific field indicated by the error message (the &2 placeholder) to understand which value is causing the issue.
  Review Input Values: Ensure that the value you are trying to enter is indeed positive. If it is negative or zero, correct it to a positive value.
  Check Configuration: If the error occurs during a configuration process, review the settings to ensure that all required fields are correctly filled with valid positive values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working on to understand the expected values and constraints.
  Test Changes: After making the necessary adjustments, re-attempt the transaction or process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial data or configuration settings.
  Consult with Colleagues: If you are unsure about the correct values to enter, consult with colleagues or a financial expert within your organization.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.