How To Fix FTR_TEX1188 - Split quantity cannot be changed to 0; value reverted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 188

• Message text: Split quantity cannot be changed to 0; value reverted

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_TEX1188 - Split quantity cannot be changed to 0; value reverted ?

  The SAP error message FTR_TEX1188 indicates that there is an issue with the split quantity in a financial transaction, specifically in the context of financial instruments or treasury management. The error message states that the split quantity cannot be changed to zero, and as a result, the value is reverted to its previous state.
  Cause:
  
  Business Logic Restriction: The system is designed to prevent the split quantity from being set to zero because it may violate business rules or logic. For example, if a financial instrument is split into multiple parts, each part must have a non-zero quantity.
  Data Integrity: Allowing a split quantity to be zero could lead to inconsistencies in financial reporting or calculations, hence the system enforces this restriction.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce this rule based on the type of financial transaction being processed.
  
  Solution:
  
  Check the Split Quantity: Ensure that the split quantity you are trying to set is greater than zero. If you need to remove a split, consider deleting the split entry instead of setting it to zero.
  Review Transaction Details: Go through the details of the transaction to ensure that all required fields are filled out correctly and that the split quantities are appropriate.
  Consult Documentation: Refer to the SAP documentation or help files related to financial transactions and treasury management for specific guidelines on handling split quantities.
  Configuration Review: If you have access, review the configuration settings related to financial instruments in your SAP system to understand any restrictions that may be in place.
  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 insights based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT) to navigate and troubleshoot effectively.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions, as restrictions may also stem from user roles.
  
  By following these steps, you should be able to resolve the error message FTR_TEX1188 and proceed with your financial transaction in SAP.