How To Fix FWTR097 - Total Sale: Nominal amount &1 is overwritten with current value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 097

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

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 FWTR097 - Total Sale: Nominal amount &1 is overwritten with current value &2 ?

  The SAP error message FWTR097 indicates that there is a discrepancy in the nominal amount of a total sale, where the system is overwriting the previously recorded nominal amount with a new value. This typically occurs in the context of financial transactions, particularly in the area of revenue recognition or sales reporting.
  Cause:
  
  Data Entry Errors: The nominal amount may have been incorrectly entered or modified in the system.
  System Configuration: There may be issues with the configuration of the financial module or the specific transaction type.
  Transaction Updates: If a transaction is being updated or modified after it has been posted, the system may automatically adjust the nominal amount to reflect the current value.
  Integration Issues: If there are integrations with other systems (e.g., CRM, external financial systems), discrepancies in data can lead to this error.
  
  Solution:
  
  Review Transaction Details: Check the transaction details to ensure that the nominal amount is correct. Verify if any changes were made that could have led to the overwrite.
  Check Configuration Settings: Review the configuration settings in the financial module to ensure they are set up correctly for the type of transactions being processed.
  Audit Trail: Look at the audit trail or change logs to see what changes were made to the nominal amount and by whom. This can help identify if it was a manual error or a system issue.
  Re-enter Data: If the nominal amount was entered incorrectly, correct it and re-save the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB50 for general ledger entries, VF01 for billing documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to financial transactions, as this can impact data integrity.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FWTR097 error and implement a solution to resolve it.