How To Fix FWTR064 - Quantity or nominal amount cannot be empty or 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 064

• Message text: Quantity or nominal amount cannot be empty or 0

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 FWTR064 - Quantity or nominal amount cannot be empty or 0 ?

  The SAP error message FWTR064 indicates that a quantity or nominal amount is required but has been left empty or set to zero in a transaction. This error typically occurs in financial transactions, such as when processing payments, invoices, or other financial documents.
  Cause:
  
  Missing Input: The user may have forgotten to enter a quantity or amount in the relevant field.
  Incorrect Data Entry: The user may have entered a zero (0) instead of a valid quantity or amount.
  System Configuration: There may be a configuration issue in the system that requires certain fields to be filled but is not enforcing this correctly.
  Data Transfer Issues: If data is being imported or transferred from another system, it may not have been mapped correctly, leading to empty or zero values.
  
  Solution:
  
  Check Input Fields: Review the transaction screen and ensure that all required fields, especially those for quantity or nominal amount, are filled in correctly.
  Enter Valid Values: Make sure that the values entered are greater than zero. If the transaction does not involve a quantity or amount, check if it is necessary to complete the transaction.
  Review Configuration: If you have access, check the configuration settings in the relevant module to ensure that the fields are set up correctly and that validation rules are applied as intended.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check system logs for any additional error messages that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, F-28 for incoming payments).
  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 importance of entering valid quantities and amounts in financial transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FWTR064 error and successfully complete your transaction.