How To Fix FTR_CMMF_EVAL032 - 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: 032

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL032 - CMM Saves has error of Comp. Code &1, Fin. Tran. &2, valid from &3 &4 ?

  The SAP error message FTR_CMMF_EVAL032 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 cash flow evaluations and can arise due to various reasons.
  Cause:
  The error message usually points to a problem with the configuration or data related to the financial transaction. Common causes include:
  
  Missing or Incorrect Configuration: The company code or financial transaction may not be properly configured in the system.
  Invalid Dates: The validity dates for the financial transaction may not align with the current date or the expected evaluation period.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction, such as missing entries or incorrect values.
  Authorization Issues: The user may not have the necessary authorizations to access or process the financial transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the company code and financial transaction are correctly configured in the system.
  Ensure that all necessary settings for cash management and financial transactions are in place.
  
  
  
  Review Validity Dates:
  
  Check the validity dates for the financial transaction. Ensure that they are set correctly and that the transaction is valid for the period you are trying to evaluate.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any missing or incorrect entries related to the financial transaction.
  Use transaction codes like FTR_EDIT or FTR_LIST to review the financial transaction details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the financial transaction. You may need to consult with your SAP security team.
  
  
  
  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 resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction to identify the root cause of the error. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and FTR_CREATE for managing financial transactions.
  SAP Documentation: Refer to SAP Help documentation for Cash Management and Financial Transactions for detailed guidance on configuration and troubleshooting.
  Community 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 and resolve the underlying issue causing the error message FTR_CMMF_EVAL032. If the problem continues, consider reaching out to SAP support for further assistance.