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

FTR_CMMF_EVAL040 - Overview

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 040

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

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_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:
  
  Incorrect Transaction Type: The operation you are trying to perform may not be compatible with the current status of the financial transaction.
  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.
  Authorization Issues: The user may not have the necessary authorizations to perform the intended operation on the financial transaction.
  System Configuration: There may be specific configurations in the system that restrict certain operations based on the transaction type or status.
  
  Solutions:
  
  Check Transaction