How To Fix FTR_CMMF_EVAL016 - Evaluation Date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 016

• Message text: Evaluation Date &1

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 FTR_CMMF_EVAL016 - Evaluation Date &1 ?

  The SAP error message FTR_CMMF_EVAL016 typically relates to issues encountered during the evaluation of financial transactions, particularly in the context of financial instruments or treasury management. The message indicates that there is a problem with the evaluation date specified in the transaction.
  Cause:
  The error message FTR_CMMF_EVAL016 can occur due to several reasons, including:
  
  Invalid Evaluation Date: The evaluation date specified may not be valid or may fall outside the permissible range for the financial instrument being evaluated.
  Missing Data: Required data for the evaluation process may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the treasury management module or related settings that affect how evaluations are processed.
  System Settings: The system may not be set up to handle evaluations for the specified date, especially if it is a non-business day or if the date is in the future.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Evaluation Date: Ensure that the evaluation date you are using is valid and falls within the acceptable range for the financial instrument. It should typically be a business day.
  Review Transaction Data: Verify that all necessary data for the financial transaction is complete and correctly entered. Look for any missing fields or incorrect entries.
  Configuration Review: Check the configuration settings in the treasury management module to ensure that they are set up correctly for evaluations. This may involve consulting with your SAP administrator or a functional consultant.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the evaluation process.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial evaluations, such as FTR_EDIT, FTR_CREATE, or FTR_EVAL.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  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 cause of the error and implement a solution to resolve it.