How To Fix FTR_COEX013 - Reporting date could not be derived


FTR_COEX013 - Overview

  • Message type: E = Error

  • Message class: FTR_COEX - Commodity Exposures

  • Message number: 013

  • Message text: Reporting date could not be derived

  • 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_COEX013 - Reporting date could not be derived ?
    The SAP error message FTR_COEX013 ("Reporting date could not be derived") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to determine a valid reporting date for a financial transaction, which can hinder the processing of reports or transactions.
    Causes:
    
    Missing or Incorrect Data: The reporting date may not be set correctly in the transaction or may be missing altogether.
    
    Configuration Issues: There may be issues with the configuration settings in the treasury module that affect how reporting dates are derived. Date Ranges: The reporting date may fall outside of the allowed date ranges defined in the system. Transaction Status: The status of the transaction may not allow for a reporting date to be derived (e.g., if the transaction is incomplete or in an incorrect state). Master Data Issues: Related master data (like company codes, business areas, etc.) may not

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author