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How To Fix FWTR026 - Number of units and nominal amount may not be negative


FWTR026 - Overview

  • Message type: E = Error

  • Message class: FWTR - Securities Transaction Management

  • Message number: 026

  • Message text: Number of units and nominal amount may not be negative

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FWTR026 - Details

  • The SAP error message FWTR026 indicates that there is an issue with the data being processed in a financial transaction, specifically related to the number of units and the nominal amount. The error message states that these values cannot be negative, which typically occurs in scenarios involving financial postings, asset management, or inventory transactions.
    
    Cause: Negative Values: The most common cause of this error is that the system is trying to process a transaction where either the number of units or the nominal amount has been entered as a negative value. This could happen due to data entry errors or incorrect calculations.
    Configuration Issues: There may be configuration settings in the SAP system that do not allow negative values for certain transactions. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to negative values being introduced.
    Solution: Check Input Values: Review the transaction

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