How To Fix FTR_COEX021 - Financial transaction has inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 021

• Message text: Financial transaction has inconsistent data

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.

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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 configuration settings in the treasury module. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data related to the transaction. Ensure that all relevant master data is complete and accurate.
  Reprocess the Transaction: If the transaction was interrupted, try to reprocess it. This may involve reversing the transaction and re-entering it.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the data causing the inconsistency.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Documentation: Review SAP documentation related to financial transactions and treasury management for best practices and guidelines.
  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_COEX021 error in your SAP system.