How To Fix FTR_GUI378 - Nominal amount total is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 378

• Message text: Nominal amount total is 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI378 - Nominal amount total is 0 ?

  The SAP error message FTR_GUI378: Nominal amount total is 0 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the total nominal amount for a transaction is zero, which is not valid for the operation you are trying to perform.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a nominal amount of zero for one or more line items in a transaction.
  Missing Data: Required fields may not have been filled out correctly, leading to a calculation that results in a zero total.
  Configuration Issues: There may be issues with the configuration of the financial instruments or treasury settings in SAP.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing values that lead to a zero nominal amount.
  
  Solution:
  
  Check Input Values: Review the transaction details and ensure that all nominal amounts are entered correctly and are not zero. Make sure that all required fields are filled out.
  Validate Line Items: If the transaction consists of multiple line items, check each line item to ensure that they all have valid nominal amounts.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to financial instruments and treasury management.
  Error Logs: Check the error logs for more detailed information about the transaction that triggered the error. This can provide insights into what might be wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  Testing: If you have made changes to the configuration or data, test the transaction again to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Training and Documentation: If this error is common among users, consider providing training or creating documentation to help users understand how to avoid it.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.