How To Fix FTR_TRES114 - Dividend Payment Percentage cannot be more than 100%


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRES -

  • Message number: 114

  • Message text: Dividend Payment Percentage cannot be more than 100%

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  • 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_TRES114 - Dividend Payment Percentage cannot be more than 100% ?

    The SAP error message FTR_TRES114 indicates that the dividend payment percentage specified in a financial transaction exceeds the allowable limit of 100%. This error typically occurs in the context of financial instruments, particularly when dealing with dividend payments in treasury management or investment accounting.

    Cause:

    1. Incorrect Input: The most common cause is that the user has mistakenly entered a dividend payment percentage greater than 100%. This could happen due to a typographical error or misunderstanding of the input requirements.
    2. Configuration Issues: There may be issues with the configuration of the financial instrument or the settings in the treasury module that allow for incorrect percentage entries.
    3. Data Migration Issues: If data has been migrated from another system, it’s possible that the data was not validated properly, leading to incorrect values being imported.

    Solution:

    1. Check Input Values: Review the dividend payment percentage entered in the transaction. Ensure that it is a valid percentage (0% to 100%).
    2. Adjust Configuration: If the error persists and the input is correct, check the configuration settings for the financial instrument in question. Ensure that the settings allow for proper percentage calculations.
    3. Data Validation: If the error is due to migrated data, perform a data validation check to identify and correct any entries that exceed 100%.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering dividend payment percentages and any related configuration settings.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to treasury management and dividend processing, as they may provide insights into where the error is occurring.
    • User Training: Ensure that users involved in entering financial data are adequately trained on the system to minimize input errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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