How To Fix FTR_CMMF_EVAL011 - Evaluation of Company Code &1, Financial Transaction &2, valid from &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 011

• Message text: Evaluation of Company Code &1, Financial Transaction &2, valid from &3 &4

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_CMMF_EVAL011 - Evaluation of Company Code &1, Financial Transaction &2, valid from &3 &4 ?

  The SAP error message FTR_CMMF_EVAL011 typically occurs in the context of financial transactions, particularly when evaluating financial instruments or transactions in the SAP system. This error message indicates that there is an issue with the evaluation of a specific financial transaction for a given company code.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing or Incorrect Data: The financial transaction may have missing or incorrect data, such as invalid dates, amounts, or other required fields.
  Configuration Issues: There may be configuration issues in the financial transaction settings or in the company code settings that prevent the evaluation from being processed correctly.
  Inconsistent Data: The data for the financial transaction may not be consistent with the expected values in the system, leading to evaluation failures.
  Date Validity: The validity dates for the financial transaction may not align with the evaluation period, causing the system to reject the evaluation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction Data: Review the financial transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Verify Configuration: Check the configuration settings for the financial transaction and the company code. Ensure that they are set up correctly and that there are no discrepancies.
  Review Validity Dates: Ensure that the validity dates for the financial transaction are correct and that they fall within the evaluation period you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the financial transaction type you are working with.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may have been resolved in newer versions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial transactions, such as FTR_EDIT (to edit financial transactions) or FTR_EVAL (to evaluate financial transactions).
  SAP Notes: Search for SAP Notes related to the error message FTR_CMMF_EVAL011 in the SAP Support Portal, as there may be specific fixes or workarounds provided by SAP.
  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 error and implement a solution to resolve it.