How To Fix FTR_FORWARDS126 - Actual 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: 126

• Message text: Actual 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_FORWARDS126 - Actual dividend amount must not be negative ?

  The SAP error message FTR_FORWARDS126 indicates that there is an issue with the actual dividend amount being processed in a financial transaction, specifically in the context of forward transactions or financial instruments. The error states that the actual dividend amount must not be negative, which typically means that the system has encountered a situation where a negative value has been entered or calculated for the dividend amount, which is not permissible.
  Causes:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative value for the dividend amount in the transaction.
  Calculation Errors: The system may have calculated the dividend amount incorrectly due to incorrect parameters or data inputs.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the settings related to dividends in the SAP system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative values.
  
  Solutions:
  
  Check Data Entry: Review the transaction data to ensure that the dividend amount is entered correctly and is a positive value.
  Review Calculations: If the dividend amount is calculated by the system, check the underlying data and parameters used for the calculation to ensure they are correct.
  Configuration Review: Consult with your SAP configuration team to review the settings related to financial instruments and dividends to ensure they are set up correctly.
  Data Validation: Implement validation checks in the data entry process to prevent negative values from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access and edit the relevant financial transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to enter and edit financial data in the system.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that no further errors occur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.