How To Fix FTR_CMMF_EVAL202 - Update of database table CMM_VFINR of evaluation results failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 202

• Message text: Update of database table CMM_VFINR of evaluation results failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL202 - Update of database table CMM_VFINR of evaluation results failed ?

  The SAP error message FTR_CMMF_EVAL202 indicates that there was a failure in updating the database table CMM_VFINR during the evaluation of financial transactions or instruments. This error typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial instruments and their evaluations.
  Causes:
  
  Database Locking Issues: The table might be locked by another transaction, preventing the update from occurring.
  Data Consistency Issues: There may be inconsistencies in the data that are preventing the update from being processed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the table.
  Technical Issues: There could be underlying technical issues such as database connectivity problems or issues with the SAP application server.
  Configuration Issues: Incorrect configuration settings in the Treasury module could lead to evaluation failures.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the table CMM_VFINR. If there are locks, you may need to wait for the other transactions to complete or resolve the locks.
  Review Data Consistency: Ensure that the data being processed is consistent and valid. Check for any missing or incorrect entries that could be causing the evaluation to fail.
  Authorization Check: Verify that the user has the necessary authorizations to perform the evaluation and update the table. You can check this using transaction code SU53 after the error occurs.
  Check System Logs: Use transaction code SM21 to review the system logs for any additional error messages or warnings that could provide more context about the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  Reconfigure Settings: If the problem is related to configuration, review the settings in the Treasury module to ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SM21 (for system logs), and SU53 (for authorization checks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand the evaluation process and any prerequisites that need to be met.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.