How To Fix FTR_TEX1073 - Zero amount cannot be fixed (fixing status: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 073

• Message text: Zero amount cannot be fixed (fixing status: &1)

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_TEX1073 - Zero amount cannot be fixed (fixing status: &1) ?

  The SAP error message FTR_TEX1073 indicates that there is an attempt to fix a transaction with a zero amount, which is not allowed in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial instruments.
  Cause:
  The error arises when:
  
  A transaction is being processed that has a zero amount.
  The system is configured to not allow fixing of transactions with zero amounts.
  There may be a misunderstanding in the transaction data entry, where a transaction that should have a value is mistakenly entered with zero.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction that is causing the error. Ensure that the amounts are correctly entered and that there are no mistakes in the data.
  
  
  Adjust the Transaction: If the transaction is indeed supposed to have a value, correct the amount to a non-zero value and attempt to fix the transaction again.
  
  
  Review Configuration: If you believe that zero amounts should be allowed in certain scenarios, review the configuration settings in your SAP system. This may involve checking the settings related to transaction fixing in the treasury module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Types: Understand the types of transactions you are working with and their specific requirements regarding amounts.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles and Permissions: Ensure that the user attempting to fix the transaction has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.