How To Fix FTR_GUI062 - Enter nominal amounts, a payment amount, units, or a percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 062

• Message text: Enter nominal amounts, a payment amount, units, or a percentage

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_GUI062 - Enter nominal amounts, a payment amount, units, or a percentage ?

  The SAP error message FTR_GUI062 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires certain input values to be provided, such as nominal amounts, payment amounts, units, or percentages, but these values are missing or incorrectly entered.
  Cause:
  The error can arise due to several reasons:
  
  Missing Input Fields: The user has not filled in the required fields for nominal amounts, payment amounts, units, or percentages.
  Incorrect Data Entry: The values entered may not meet the expected format or criteria defined in the system.
  Field Dependencies: Certain fields may be interdependent, and if one is filled incorrectly, it may prevent the others from being processed correctly.
  Configuration Issues: There may be issues with the configuration of the financial transaction types or the specific settings in the treasury module.
  
  Solution:
  To resolve the FTR_GUI062 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for fields related to nominal amounts, payment amounts, units, or percentages.
  
  
  Validate Input Values: Make sure that the values entered are in the correct format and within acceptable ranges. For example, ensure that numeric fields do not contain letters or special characters.
  
  
  Review Field Dependencies: If certain fields are dependent on others, ensure that you are filling them out in the correct order or that the necessary preceding fields are filled.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what values are required.
  
  
  Check Configuration: If you have access, review the configuration settings in the SAP system related to treasury management or financial transactions to ensure they are set up correctly.
  
  
  Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance. They may have additional tools or insights to diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on how to enter data in the relevant SAP modules to minimize errors.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_GUI062 error in SAP.