How To Fix FTR_CMMF_EVAL031 - CMM Saves has error of Comp. Code &1, Fin. Tran. &2, valid from &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 031

• Message text: CMM Saves has error of Comp. Code &1, Fin. Tran. &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.

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_EVAL031 - CMM Saves has error of Comp. Code &1, Fin. Tran. &2, valid from &3 &4 ?

  The SAP error message FTR_CMMF_EVAL031 typically indicates an issue related to the evaluation of financial transactions in the context of the Cash Management module. This error message is often associated with the processing of financial transactions that have not been properly configured or have inconsistencies in their data.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Inconsistent Data: The financial transaction may have missing or inconsistent data, such as incorrect company code, financial transaction type, or validity dates.
  Configuration Issues: There may be issues with the configuration of the financial transaction types or the company code settings in the system.
  Posting Period Issues: The transaction may be trying to post in a closed period or a period that is not open for posting.
  Missing Master Data: Required master data for the financial transaction may be missing or incorrectly set up.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Review the financial transaction data for the specified company code and ensure that all required fields are filled out correctly. Pay special attention to the validity dates and transaction types.
  
  
  Review Configuration: Verify the configuration settings for the financial transaction types and company codes in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Check Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (Maintain Posting Periods) to see if the relevant periods are open for posting.
  
  
  Master Data Verification: Ensure that all necessary master data (such as accounts, cost centers, etc.) is correctly maintained and available for the financial transaction.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions).
  Documentation: Review SAP documentation related to Cash Management and Financial Transactions for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the Cash Management module for further assistance.