How To Fix FWTR096 - Total Sale: 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: 096

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR096 - Total Sale: Nominal factor &1 is overwritten with current value &2 ?

  The SAP error message FWTR096 indicates that there is an issue with the nominal factor for a total sale in the context of financial transactions or reporting. This message typically arises in the context of financial accounting or controlling modules, particularly when dealing with sales data.
  Cause:
  The error message FWTR096 occurs when the nominal factor for a total sale is being overwritten with a current value that is different from what was previously recorded. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry during the sales transaction process.
  Changes in Configuration: Changes in the configuration settings that affect how nominal factors are calculated or applied.
  Data Migration Issues: Problems during data migration or integration processes that lead to inconsistencies in the nominal factors.
  Updates or Corrections: Manual updates or corrections made to sales data that conflict with existing nominal factors.
  
  Solution:
  To resolve the FWTR096 error, you can take the following steps:
  
  Review the Transaction: Check the specific transaction that triggered the error. Look for discrepancies in the nominal factor values.
  Verify Configuration Settings: Ensure that the configuration settings related to nominal factors are correct and have not been inadvertently changed.
  Data Consistency Check: Perform a consistency check on the data to identify any anomalies or inconsistencies that may be causing the issue.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in sales reporting and financial transactions, such as VF01 (Create Billing Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities 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 FWTR096 error and implement an appropriate solution.