How To Fix FTR_CMMF_EVAL039 - Evaluation error flag updated !

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 039

• Message text: Evaluation error flag updated !

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_EVAL039 - Evaluation error flag updated ! ?

  The SAP error message FTR_CMMF_EVAL039 typically relates to issues encountered during the evaluation of financial transactions, particularly in the context of financial instruments or derivatives. This error indicates that there is an evaluation error flag that has been updated, which means that the system has detected a problem during the evaluation process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instruments being evaluated. This could include missing or incorrect valuation parameters.
  Configuration Issues: Incorrect configuration settings in the financial instruments module can lead to evaluation errors.
  Market Data Issues: If the system relies on external market data for valuation, any issues with the availability or accuracy of this data can trigger evaluation errors.
  Incomplete Transactions: If the financial transaction is not fully processed or is in an incomplete state, it may lead to evaluation errors.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system itself that can cause evaluation errors.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the financial instruments to ensure that all necessary information is complete and accurate. This includes checking valuation parameters, transaction details, and any related master data.
  Review Configuration Settings: Ensure that the configuration settings for the financial instruments module are correct. This may involve checking valuation methods, pricing procedures, and other related settings.
  Validate Market Data: If the evaluation relies on external market data, verify that the data is available and accurate. This may involve checking data feeds or connections to external data providers.
  Complete Transactions: Ensure that all financial transactions are fully processed and not in an incomplete state. This may involve reviewing transaction logs or status indicators.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the evaluation process to identify the specific cause of the error. This may require technical expertise in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_EVAL (to evaluate financial transactions).
  SAP Documentation: Refer to SAP's official documentation for financial instruments and derivatives for more detailed information on configuration and evaluation processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in financial instruments to conduct a deeper analysis.