How To Fix FTR_CMMF_EVAL020 - No Cut OFF timestamp found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 020

• Message text: No Cut OFF timestamp found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL020 - No Cut OFF timestamp found ?

  The SAP error message FTR_CMMF_EVAL020: No Cut OFF timestamp found typically occurs in the context of financial transactions, particularly when dealing with the evaluation of financial instruments or derivatives in the SAP system. This error indicates that the system is unable to find a necessary cutoff timestamp for processing the evaluation of a financial transaction.
  Cause:
  
  Missing Cutoff Timestamp: The primary cause of this error is that the system cannot locate a cutoff timestamp that is required for the evaluation process. This timestamp is essential for determining the point in time at which the evaluation should be performed.
  Configuration Issues: There may be configuration issues in the financial instruments module or the specific settings related to the evaluation of financial transactions.
  Data Inconsistencies: There could be inconsistencies or missing data in the relevant tables that store the cutoff timestamps or related information.
  Incorrect Transaction Settings: The settings for the specific transaction or financial instrument may not be correctly defined, leading to the absence of the required timestamp.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instruments module. Ensure that the cutoff timestamps are correctly defined and that all necessary parameters are set up.
  Verify Data: Check the relevant database tables to ensure that the cutoff timestamps are present and correctly populated. You may need to run reports or queries to identify any missing data.
  Transaction Settings: Review the settings for the specific transaction that is causing the error. Ensure that all required fields are filled out and that the transaction is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial instruments or evaluation processes you are working with. There may be specific guidelines or updates that address this issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and evaluations, such as FTR_EDIT, FTR_CREATE, or FTR_EVAL, to help navigate the system and troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.