How To Fix FTR_COEX011 - No default DCS defined for commodity &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COEX - Commodity Exposures

  • Message number: 011

  • Message text: No default DCS defined for commodity &1

  • Show details Hide details


  • 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_COEX011 - No default DCS defined for commodity &1 ?

    The SAP error message FTR_COEX011 indicates that there is no default DCS (Default Commodity System) defined for a specific commodity in the system. This error typically arises in the context of commodity management within SAP, particularly when dealing with financial transactions related to commodities.

    Cause:

    The error occurs when the system attempts to process a transaction involving a commodity for which no default DCS has been configured. This can happen due to:

    1. Missing Configuration: The commodity in question has not been assigned a default DCS in the system settings.
    2. Incorrect Master Data: The master data for the commodity may not be set up correctly, leading to the absence of a default DCS.
    3. System Migration or Upgrade: If the system has been recently migrated or upgraded, some configurations may not have been carried over properly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Commodity Master Data:

      • Navigate to the commodity master data in SAP.
      • Verify if the commodity in question has a default DCS assigned. If not, you will need to assign one.
    2. Define Default DCS:

      • Go to the configuration settings for commodities in SAP.
      • Define a default DCS for the commodity. This can usually be done in the customizing settings under the relevant module (e.g., Commodity Management).
    3. Review Configuration Settings:

      • Ensure that all necessary configuration settings related to commodities and DCS are correctly set up.
      • Check if there are any specific settings that need to be adjusted for the commodity type you are working with.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on how to configure commodities and DCS settings.
    5. Contact SAP Support:

      • If the issue persists after checking the above, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR1 (for managing financial transactions) and FTR_COMMODITY (for commodity management).
    • Customizing Path: The customizing path for defining DCS might be found under:
      • SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Commodity Management -> Define Default Commodity System.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to commodity master data and configuration settings.

    By following these steps, you should be able to resolve the FTR_COEX011 error and ensure that your commodity transactions can be processed without issues.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker