How To Fix FTR_COEX001 - Error while saving log for exp. grp &1, comp. &2, exp. ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 001

• Message text: Error while saving log for exp. grp &1, comp. &2, exp. ID &3

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_COEX001 - Error while saving log for exp. grp &1, comp. &2, exp. ID &3 ?

  The SAP error message FTR_COEX001 typically occurs in the context of financial transactions, particularly when dealing with the management of financial instruments or derivatives. This error indicates that there was an issue while saving the log for a specific expense group, company code, and expense ID.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the expense group or company code.
  Technical Issues: There could be a technical issue with the SAP system, such as a problem with the database or application server.
  Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to this error.
  Lock Entries: The relevant entries might be locked by another user or process, preventing the log from being saved.
  
  Solution:
  To resolve the FTR_COEX001 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that all required fields are filled out correctly and that there are no missing or incorrect entries in the relevant tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to check the user's roles and permissions.
  
  
  
  Check for Technical Issues:
  
  Look at the system logs (transaction codes like SM21, ST22, or SLG1) for any related error messages that could provide more context about the issue.
  If there are database issues, you may need to involve your database administrator.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the financial module to ensure they are set up correctly. This may involve checking settings related to expense groups and company codes.
  
  
  
  Check for Lock Entries:
  
  Use transaction code SM12 to check for any lock entries that might be preventing the log from being saved. If you find any locks that are no longer needed, you can delete them (with caution).
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and FTR_LIST (for listing financial transactions).
  Documentation: Review SAP documentation related to financial instruments and the specific module you are working with for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FTR_COEX001 error and implement an appropriate solution.