How To Fix FTR_FORWARDS125 - Planned dividend amount must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 125

• Message text: Planned dividend amount must not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS125 - Planned dividend amount must not be negative ?

  The SAP error message FTR_FORWARDS125 indicates that there is an issue with the planned dividend amount in a financial transaction, specifically in the context of forward transactions or financial instruments. The error states that the planned dividend amount must not be negative, which means that the system has detected a negative value where it expects a non-negative (zero or positive) value.
  Cause:
  
  Incorrect Data Entry: A user may have inadvertently entered a negative value for the planned dividend amount during the transaction entry.
  Configuration Issues: There may be issues in the configuration of the financial instruments or the settings related to dividends that allow for negative values.
  Data Migration Issues: If data was migrated from another system, it’s possible that negative values were not properly handled during the migration process.
  Calculation Errors: If the planned dividend amount is derived from calculations based on other financial data, there may be an error in those calculations leading to a negative result.
  
  Solution:
  
  Check Input Values: Review the transaction entry to ensure that the planned dividend amount is entered correctly and is a non-negative value.
  Review Configuration: Check the configuration settings for the financial instruments and ensure that they are set up correctly to prevent negative values.
  Data Validation: Implement validation checks in the data entry process to prevent negative values from being entered in the first place.
  Correct Calculations: If the planned dividend amount is calculated, review the formulas and logic used to ensure they are correct and do not produce negative results.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling financial transactions and dividends.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to enter and modify financial transactions.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that no other related issues arise.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.