How To Fix FTR_GENERAL526 - No dividend found with currency &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 526

  • Message text: No dividend found with currency &1

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_GENERAL526 - No dividend found with currency &1 ?

    The SAP error message FTR_GENERAL526 ("No dividend found with currency &1") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or investments that are expected to yield dividends. This error indicates that the system could not find any dividend entries for the specified currency.

    Causes:

    1. Missing Dividend Data: The most common cause is that there are no dividend records available for the specified currency in the system.
    2. Incorrect Currency Code: The currency code provided in the transaction may be incorrect or not recognized by the system.
    3. Data Not Updated: The dividend data may not have been updated in the system, especially if the dividends were declared recently.
    4. Configuration Issues: There may be configuration issues in the financial instrument settings or in the dividend management settings.
    5. Timing Issues: The transaction may be executed at a time when the dividend data is not yet available or has already been processed.

    Solutions:

    1. Check Dividend Records: Verify if there are any existing dividend records for the specified currency. You can do this by checking the relevant tables or using transaction codes like FTR_EDIT or FTR_LIST.
    2. Verify Currency Code: Ensure that the currency code used in the transaction is correct and matches the currency in which the dividend is supposed to be paid.
    3. Update Dividend Data: If dividends have been declared but not yet entered into the system, make sure to update the dividend data accordingly.
    4. Review Configuration: Check the configuration settings for financial instruments and dividend management to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dividends and related transactions.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_LIST for managing financial transactions and dividends.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and manage dividend data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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