How To Fix FTR_TRES080 - Number of units must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 080

• Message text: Number of units must be positive

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_TRES080 - Number of units must be positive ?

  The SAP error message FTR_TRES080 with the description "Number of units must be positive" typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that a transaction is attempting to process a quantity or number of units that is either zero or negative, which is not allowed.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a quantity of units as zero or a negative number in a transaction screen.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with the data format or values being passed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input values.
  
  Solution:
  
  Check Input Values: Review the transaction entry to ensure that the number of units is entered correctly and is a positive integer.
  Data Validation: Implement validation checks in the input forms to prevent users from entering zero or negative values.
  Review Data Transfers: If the error occurs during data import, check the source data for any incorrect values and correct them before importing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with.
  Debugging: If the issue persists, consider debugging the transaction to identify where the negative or zero value is being introduced.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as those for managing financial instruments, derivatives, or cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to minimize input errors.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.