How To Fix FTR_COEX013 - Reporting date could not be derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 013

• Message text: Reporting date could not be derived

Self-Explanatory Message

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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 be set up correctly, affecting the ability to derive the reporting date.
  
  Solutions:
  
  Check Transaction Data: Review the transaction for which the error occurred. Ensure that all required fields, including the reporting date, are filled out correctly.
  Review Configuration: Check the configuration settings in the treasury module to ensure that the reporting date derivation rules are set up correctly.
  Validate Date Ranges: Ensure that the reporting date falls within the valid date ranges configured in the system.
  Transaction Status: Verify the status of the transaction. If it is incomplete or in an incorrect state, take the necessary steps to correct it.
  Master Data Review: Ensure that all relevant master data is correctly maintained and that there are no inconsistencies that could affect the reporting date derivation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the SAP documentation for the treasury and risk management module to understand how reporting dates are derived and what configurations are necessary.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.