How To Fix FTR_CMMF_EVAL021 - No Cut OFF definition found

FTR_CMMF_EVAL021 - Overview

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 021

• Message text: No Cut OFF definition found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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