How To Fix FTR_CMMF_EVAL040 - Only error flag update is not allowed !


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

  • Message number: 040

  • Message text: Only error flag update is not allowed !

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  • 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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    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_EVAL040 - Only error flag update is not allowed ! ?

    The SAP error message FTR_CMMF_EVAL040: "Only error flag update is not allowed!" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is trying to perform an operation that is restricted to only updating the error flag of a financial transaction, but the operation being attempted is not permitted.

    Causes:

    1. Incorrect Transaction Type: The operation you are trying to perform may not be compatible with the current status of the financial transaction.
    2. Status of the Document: The document may be in a status that does not allow for the changes you are attempting to make, except for updating the error flag.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the intended operation on the financial transaction.
    4. System Configuration: There may be specific configurations in the system that restrict certain operations based on the transaction type or status.

    Solutions:

    1. Check Transaction Status: Verify the status of the financial transaction. If it is in an error state, you may need to resolve the underlying issue before making other changes.
    2. Update Error Flag: If your intention is to only update the error flag, ensure that you are following the correct procedure to do so.
    3. Review Authorizations: Ensure that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.
    4. Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with to understand the allowed operations.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT, FTR_CREATE, etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User 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 diagnose and resolve the issue related to the error message FTR_CMMF_EVAL040.

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