How To Fix FTR_TEX1321 - Split percentage cannot be less than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 321

• Message text: Split percentage cannot be less than 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1321 - Split percentage cannot be less than 0 ?

  The SAP error message FTR_TEX1321, which states "Split percentage cannot be less than 0," 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 a split percentage value has been entered that is less than zero, which is not permissible.
  Cause:
  
  Negative Split Percentage: The most common cause of this error is that a user has inadvertently entered a negative value for a split percentage in a transaction or configuration.
  Data Entry Error: It may also arise from a simple data entry mistake where the user intended to enter a positive value but mistakenly entered a negative one.
  System Configuration: In some cases, the error could be due to incorrect configuration settings in the system that allow for invalid values to be processed.
  
  Solution:
  
  Check Input Values: Review the transaction or configuration where the error occurred. Ensure that all split percentage values are set to zero or a positive number.
  Correct Data Entry: If a negative value was entered by mistake, correct it to a valid positive value.
  Review Configuration: If the error persists, check the configuration settings related to the financial instruments or transactions being processed. Ensure that the settings do not allow for negative split percentages.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering split percentages in the context of your financial transactions.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, as these may be where the error is encountered.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to financial transactions, as this can sometimes affect data entry.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.