How To Fix FTR_COEX025 - No commodity defined for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 025

• Message text: No commodity defined for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX025 - No commodity defined for &1 ?

  The SAP error message FTR_COEX025 indicates that there is no commodity defined for a specific financial transaction or object in the system. This error typically arises in the context of financial instruments, particularly when dealing with commodity trading or risk management modules in SAP.
  Cause:
  The error occurs when:
  
  A financial transaction is being processed that requires a commodity definition, but the system cannot find a corresponding commodity entry in the relevant configuration.
  The commodity master data may not have been created or may be incomplete.
  The transaction might be referencing a commodity that has not been properly set up in the system.
  
  Solution:
  To resolve the error FTR_COEX025, you can take the following steps:
  
  
  Check Commodity Master Data:
  
  Navigate to the commodity master data in SAP (usually found in the relevant module for commodities).
  Ensure that the commodity in question is defined and that all necessary attributes are filled out correctly.
  
  
  
  Create or Update Commodity:
  
  If the commodity does not exist, create a new commodity entry.
  If it exists but is incomplete, update the commodity with the required information.
  
  
  
  Review Transaction Configuration:
  
  Check the configuration settings for the financial transaction that is causing the error.
  Ensure that the transaction is correctly linked to the appropriate commodity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to commodity management and financial transactions to ensure compliance with required setups.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify commodity data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing commodities, such as FTR_CREATE for creating financial transactions or FTR_COMMODITY for managing commodity master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on commodity management and financial transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.