How To Fix FTR_COEX010 - Missing configuration for reporting date of DCS &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 010

• Message text: Missing configuration for reporting date of DCS &1

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_COEX010 - Missing configuration for reporting date of DCS &1 ?

  The SAP error message FTR_COEX010 indicates that there is a missing configuration for the reporting date of the DCS (Derivatives Clearing System) in the context of financial transactions. This error typically arises when the system is unable to find the necessary configuration settings for processing the reporting date related to DCS transactions.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The required configuration for the reporting date in the DCS settings is not maintained in the system.
  Incorrect Settings: The settings that are in place may not be correctly defined or may be incomplete.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to fail in determining the reporting date.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for DCS in your SAP system. This is usually found under the Financial Services (FS) module.
  Ensure that the reporting date configuration is properly set up. You may need to consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Maintain Missing Entries:
  
  If you find that certain entries are missing, you will need to create or update them. This may involve defining the reporting date parameters that are required for DCS transactions.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to DCS configuration. This can provide insights into what specific settings are required and how to properly configure them.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the reporting date is being processed correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes often contain fixes or additional guidance for known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
  Documentation: Review the SAP Help Portal for detailed documentation on DCS and related financial transaction configurations.
  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 identify and resolve the cause of the FTR_COEX010 error in your SAP system.