How To Fix FTR_AVG018 - Schedule is fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 018

• Message text: Schedule is fixed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AVG018 - Schedule is fixed ?

  The SAP error message FTR_AVG018 ("Schedule is fixed") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that the schedule for a financial transaction is fixed and cannot be changed or adjusted.
  Cause:
  
  Fixed Schedule: The schedule for the financial transaction has been set to a fixed state, meaning that the dates and amounts are predetermined and cannot be altered.
  Transaction Type: Certain transaction types or financial instruments may have inherent restrictions that prevent changes to their schedules once they are finalized.
  Status of the Transaction: The transaction may be in a status that does not allow for modifications, such as being completed or posted.
  
  Solution:
  
  Review Transaction Status: Check the status of the transaction to ensure it is not in a completed or posted state. If it is, you may need to reverse or adjust the transaction before making changes.
  Check Configuration: Review the configuration settings for the financial instrument or transaction type to see if there are options to allow for schedule changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling fixed schedules for the type of transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the specific transaction types that may be causing the issue, as different types may have different rules regarding schedule changes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transaction schedules, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.