How To Fix FTR_COEX021 - Financial transaction has inconsistent data


FTR_COEX021 - Overview

  • Message type: E = Error

  • Message class: FTR_COEX - Commodity Exposures

  • Message number: 021

  • Message text: Financial transaction has inconsistent data

  • 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_COEX021 - Financial transaction has inconsistent data ?
    The SAP error message FTR_COEX021 indicates that there is inconsistent data in a financial transaction, typically related to the configuration or data integrity within the SAP system. This error often arises in the context of financial transactions, particularly in the area of treasury and risk management.
    Causes:
    
    Data Inconsistency: The financial transaction may have missing or incorrect data fields that are required for processing.
    
    Configuration Issues: There may be issues with the configuration settings in the treasury module or related components. Master Data Issues: Inconsistencies in master data (e.g., vendor, customer, or financial instruments) can lead to this error. Transaction Type Mismatch: The transaction type used may not be compatible with the data provided. Incomplete Posting: If a transaction was not fully posted or was interrupted, it may lead to inconsistencies. Solutions: Check Transaction Data: Review the financial transaction for any missing or incorrect data. Ensure that all required fields are filled out correctly. Review Configuration Settings: Verify the

    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