How To Fix FWTR082 - Nominal factor &1 is overwritten with current value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 082

• Message text: Nominal factor &1 is overwritten with current value &2

Trados Memory = TR

What causes this issue?

The existing value of the nominal factor in the transaction differs from
the value that is defined in the redemption schedule. This can result
from the redemption schedule being changed after the transaction was
created, or a new redemption schedule was created.

System Response

The system overwrites the previous value of the nominal factor with the
current value. The corresponding amounts are recalculated.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR082 - Nominal factor &1 is overwritten with current value &2 ?

  The SAP error message FWTR082 indicates that a nominal factor (a predefined value used in calculations) is being overwritten with a current value. This typically occurs in the context of financial transactions or asset management within SAP, particularly when dealing with asset accounting or financial reporting.
  Cause:
  The error message FWTR082 is triggered when there is a discrepancy between the nominal factor that is set in the system and the current value being processed. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect manual entries during transaction processing.
  Configuration Issues: Misconfiguration in the asset accounting settings or in the relevant financial transaction settings.
  Changes in Parameters: Changes in the underlying parameters or settings that affect how nominal factors are calculated or applied.
  Updates or Changes in Master Data: Changes in the master data of assets or financial objects that lead to inconsistencies.
  
  Solution:
  To resolve the FWTR082 error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the values entered are correct and consistent with the expected nominal factors.
  
  
  Check Configuration Settings: Review the configuration settings in the Asset Accounting (FI-AA) module or the relevant financial module to ensure that nominal factors are set up correctly.
  
  
  Update Master Data: If the error is related to changes in master data, ensure that the master data for the relevant assets or financial objects is accurate and up to date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the nominal factors and their expected values.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and financial transactions, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to the FWTR082 error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FWTR082 error and implement a suitable solution.