How To Fix FWTR004 - Not possible to create a sales order for zero bonds

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 004

• Message text: Not possible to create a sales order for zero bonds

What causes this issue?

You cannot create a sales order for discounted securities.

How to fix this error?

Create a contract instead.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR004 - Not possible to create a sales order for zero bonds ?

  The SAP error message FWTR004 indicates that the system is unable to create a sales order because the quantity of bonds specified is zero. This typically occurs in scenarios where a sales order is being processed for financial instruments, such as bonds, and the system requires a positive quantity to proceed.
  Cause:
  
  Zero Quantity: The most straightforward cause is that the user has attempted to create a sales order with a quantity of zero bonds.
  Data Entry Error: There may have been an oversight during data entry, leading to the input of zero instead of a valid quantity.
  Business Logic: The business rules configured in the system may not allow for the creation of sales orders with zero quantities, as it does not make sense in the context of sales.
  
  Solution:
  
  Check Quantity: Ensure that the quantity of bonds being entered in the sales order is greater than zero. If you intended to sell bonds, input the correct quantity.
  Review Input Data: Double-check the data being entered for any mistakes or omissions. Make sure that all required fields are filled out correctly.
  Consult Business Rules: If you are unsure why the system is rejecting the order, consult with your business analyst or SAP functional consultant to understand the business rules that may be in place.
  Error Handling: If the error persists despite entering a valid quantity, check for any additional error messages or logs that may provide more context. It may also be helpful to review the configuration settings related to sales order processing for financial instruments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order) and VA02 (Change Sales Order) to navigate the sales order process effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales order processing and handling financial instruments.
  User Training: Ensure that users involved in sales order creation are adequately trained on the system and understand the importance of entering valid quantities.
  
  If the issue continues after following these steps, it may be necessary to involve your SAP support team or technical team to investigate further.