How To Fix FWTR077 - Nominal factor has value 0 for calculation date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 077

• Message text: Nominal factor has value 0 for calculation date &1

What causes this issue?

According to the entries in the class data, the value of the nominal
factor for the specified calculation data is 0. As a result, the
security has already been paid.

System Response

A transaction cannot be created.

How to fix this error?

Check if the calculation date was entered correctly. If the calculation
date has the correct value, adjust the redemption schedule or class
conditions so that the security is not completely repaid at the
calculation date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR077 - Nominal factor has value 0 for calculation date &1 ?

  The SAP error message FWTR077 indicates that there is an issue with the nominal factor being set to zero for a specific calculation date. This error typically arises in the context of financial transactions, particularly in the area of interest calculation or financial reporting.
  Cause:
  The error occurs when the system attempts to perform a calculation that requires a nominal factor (which is often used in interest calculations) but finds that the nominal factor for the specified calculation date is set to zero. This can happen due to several reasons:
  
  Missing Configuration: The nominal factor may not have been configured correctly in the system for the specified date.
  Data Entry Error: There may have been an error in data entry, leading to a zero value being assigned to the nominal factor.
  Date Range Issues: The calculation date may fall outside the range of valid dates for which nominal factors have been defined.
  Master Data Issues: The master data related to the financial instruments or accounts may not be set up correctly.
  
  Solution:
  To resolve the FWTR077 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for nominal factors in your SAP system.
  Ensure that the nominal factor is defined for the calculation date in question.
  
  
  
  Review Data Entry:
  
  Verify the entries related to the nominal factor for the relevant financial transactions.
  Correct any discrepancies or errors in the data.
  
  
  
  Validate Date Ranges:
  
  Check if the calculation date falls within the valid range of dates for which nominal factors are defined.
  If necessary, extend the date range or add the required nominal factor for the specific date.
  
  
  
  Examine Master Data:
  
  Review the master data for the relevant financial instruments or accounts to ensure that all necessary information is correctly set up.
  Update or correct any missing or incorrect data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling nominal factors and related calculations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FWZ1 (for managing nominal factors) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FWTR077 error and implement the necessary corrections to resolve it.