How To Fix FWTR092 - Amounts were adjusted according to factor change

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 092

• Message text: Amounts were adjusted according to factor change

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR092 - Amounts were adjusted according to factor change ?

  The SAP error message FWTR092 indicates that the amounts in a financial transaction were adjusted due to a change in a factor, such as a currency exchange rate, interest rate, or other relevant financial parameters. This message typically arises in the context of financial transactions, particularly in modules related to treasury and risk management.
  Cause:
  
  
  Factor Change: The most common cause of this error is a change in the underlying factors that affect the financial transaction amounts. This could be due to:
  
  Changes in exchange rates for foreign currency transactions.
  Adjustments in interest rates for loans or investments.
  Changes in other financial parameters that impact the calculation of amounts.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in SAP related to currency conversion, interest calculation, or other financial parameters may not be set correctly, leading to unexpected adjustments.
  
  
  Data Entry Errors: Incorrect data entry in the transaction details can also lead to this error, especially if the factors are not aligned with the expected values.
  
  
  Solution:
  
  
  Review Transaction Details: Check the transaction details to ensure that all amounts and factors are entered correctly. Verify that the correct currency and interest rates are being used.
  
  
  Check Configuration Settings: Review the configuration settings in the relevant SAP modules (e.g., Treasury Management) to ensure that they are set up correctly. This includes checking:
  
  Currency settings.
  Interest rate settings.
  Any other relevant financial parameters.
  
  
  
  Recalculate Amounts: If the factors have changed, you may need to recalculate the amounts manually or through the system to ensure they reflect the current factors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for any known issues or patches related to the version of SAP you are using.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and transaction context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and financial management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues. They can provide practical solutions and insights based on their experiences.
  
  By following these steps, you should be able to identify the cause of the FWTR092 error and implement a suitable solution.