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Message type: E = Error
Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages
Message number: 021
Message text: No Cut OFF definition found
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FTR_CMMF_EVAL021
- No Cut OFF definition found ?The SAP error message FTR_CMMF_EVAL021: No Cut OFF definition found typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system cannot find a defined cutoff date for the evaluation of financial transactions, which is necessary for processing certain operations.
Cause:
- Missing Cutoff Definition: The most common cause of this error is that there is no cutoff definition set up in the system for the relevant financial instruments or transactions.
- Configuration Issues: The cutoff definitions may not have been configured correctly in the system, or they may have been deleted or become inactive.
- Incorrect Transaction Type: The transaction type being processed may not have an associated cutoff definition.
- Master Data Issues: The master data for the financial instruments may not be complete or may not reference the necessary cutoff definitions.
Solution:
Define Cutoff Definitions:
- Go to the relevant configuration settings in SAP (usually in the Financial Services or Treasury Management module).
- Navigate to the section where cutoff definitions are maintained and ensure that a valid cutoff definition exists for the relevant transaction type.
- If necessary, create a new cutoff definition that meets the requirements of your financial transactions.
Check Configuration:
- Review the configuration settings for the financial instruments or transaction types involved. Ensure that they are correctly linked to the appropriate cutoff definitions.
- Make sure that the cutoff definitions are active and not marked for deletion.
Review Transaction Type:
- Verify that the transaction type you are trying to process is correctly set up and has the necessary cutoff definitions associated with it.
Master Data Review:
- Check the master data for the financial instruments involved in the transaction. Ensure that all required fields are filled out and that the data is consistent.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up cutoff definitions and resolving related issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
OB52
(for fiscal year variant) or FTR_EDIT
(for financial transaction management) to access relevant settings.By following these steps, you should be able to identify and resolve the cause of the FTR_CMMF_EVAL021 error in SAP.
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