How To Fix FTR_TEX1052 - Weighting denominator is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 052

• Message text: Weighting denominator is zero

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1052 - Weighting denominator is zero ?

  The SAP error message FTR_TEX1052: Weighting denominator is zero typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP Treasury module. This error indicates that there is an issue with the calculation of a weighting factor, where the denominator in the calculation has resulted in a zero value. This can lead to incorrect or undefined calculations, hence the error message.
  Causes:
  
  Missing Data: The most common cause is that required data for the calculation is missing or not properly maintained. This could include missing market data, transaction details, or other relevant financial information.
  Incorrect Configuration: There may be configuration issues in the system settings related to the financial instruments or the valuation methods being used.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the denominator to evaluate to zero.
  Calculation Logic: The logic used to calculate the weighting may not be correctly implemented or may not account for certain scenarios, leading to a division by zero.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the financial instruments involved is complete and correctly maintained. This includes checking for missing market data or transaction details.
  Review Configuration: Verify the configuration settings in the SAP system related to the Treasury module. Ensure that all necessary parameters are set correctly.
  Data Validation: Perform a data validation check to identify any inconsistencies or errors in the data that could lead to a zero denominator.
  Debugging: If you have access to the technical side of SAP, consider debugging the calculation logic to identify where the denominator is being calculated and why it is resulting in zero.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.