How To Fix FTR_TEX1613 - Negative deliv. percentage not allowed for items with delivery date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 613

• Message text: Negative deliv. percentage not allowed for items with delivery date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1613 - Negative deliv. percentage not allowed for items with delivery date &1 ?

  The SAP error message FTR_TEX1613 indicates that there is a negative delivery percentage for items with a specified delivery date, which is not allowed in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where delivery percentages are used to manage the delivery of financial instruments.
  Cause:
  
  Negative Delivery Percentage: The primary cause of this error is that the system is attempting to process a transaction where the delivery percentage for a financial instrument is negative. This is not permissible as it contradicts the expected behavior of delivery percentages, which should always be zero or positive.
  Incorrect Data Entry: There may have been an error in data entry, where a user inadvertently entered a negative value for the delivery percentage.
  Configuration Issues: There could be issues with the configuration of the financial instruments or the settings related to delivery percentages in the SAP system.
  
  Solution:
  
  Check Delivery Percentage: Review the transaction or document that triggered the error. Ensure that the delivery percentage is set to a valid (non-negative) value.
  Correct Data Entry: If the negative value was entered by mistake, correct it to a valid positive value or zero, depending on the business requirements.
  Review Configuration: If the issue persists, check the configuration settings related to the financial instruments in the SAP system. Ensure that the settings do not allow for negative delivery percentages.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling delivery percentages in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting the financial instruments, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users involved in data entry are trained on the correct procedures for entering delivery percentages to prevent similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.