How To Fix FWTR014 - Processing of zero bond transaction (sell) only possible in dialog mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 014

• Message text: Processing of zero bond transaction (sell) only possible in dialog mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR014 - Processing of zero bond transaction (sell) only possible in dialog mode ?

  The SAP error message FWTR014 indicates that a zero bond transaction (specifically a sell transaction) can only be processed in dialog mode. This error typically arises in the context of financial transactions involving bonds, particularly when the system is trying to execute a transaction that does not meet the necessary conditions for batch processing.
  Cause:
  
  Zero Bond Transaction: The error specifically refers to a transaction where the bond amount is zero. This could happen if the transaction was incorrectly set up or if there was an attempt to process a transaction that does not involve any actual bond value.
  Batch Processing Restrictions: The system is designed to handle certain types of transactions in dialog mode (interactive mode) rather than in batch mode. This is often due to the need for user interaction or confirmation for transactions that do not have a valid amount.
  
  Solution:
  
  Check Transaction Details: Review the transaction details to ensure that the bond amount is not zero. If it is, you may need to adjust the transaction to reflect a valid bond amount.
  Process in Dialog Mode: If the transaction is indeed a zero bond transaction and needs to be processed, you should execute it in dialog mode. This can typically be done by running the transaction directly in the SAP GUI rather than through a batch job or automated process.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings for bond transactions in your SAP system to ensure they align with your business processes and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling bond transactions and the specific requirements for processing them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for bond processing in SAP, such as FTR_CREATE for creating financial transactions.
  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 Permissions: Ensure that the user executing the transaction has the necessary permissions to perform bond transactions, as restrictions could also lead to errors.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.