How To Fix FTR_COEX033 - Inconsistent signs in underlying

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 033

• Message text: Inconsistent signs in underlying

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_COEX033 - Inconsistent signs in underlying ?

  The SAP error message FTR_COEX033 typically indicates that there is an inconsistency in the signs of the underlying values in a financial transaction or contract. This error often arises in the context of financial instruments, particularly in the area of treasury and risk management.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Inconsistent Data Entry: The underlying values (such as amounts or prices) may have been entered with conflicting signs (e.g., a positive value for a debit and a negative value for a credit).
  Incorrect Configuration: The configuration settings for the financial instruments or contracts may not be aligned, leading to discrepancies in how values are interpreted.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how the signs were handled during the migration process.
  Manual Adjustments: Manual adjustments to financial transactions may have resulted in conflicting signs.
  
  Solution:
  To resolve the FTR_COEX033 error, you can take the following steps:
  
  Review the Transaction: Check the specific transaction or contract that is generating the error. Look for any inconsistencies in the underlying values, particularly in their signs.
  Correct Data Entry: If you find any discrepancies, correct the data entry to ensure that the signs are consistent. For example, if a value is supposed to be a debit, ensure it is entered as a negative value if required.
  Check Configuration: Review the configuration settings for the financial instruments involved. Ensure that the settings are correctly defined and that they align with the expected behavior of the system.
  Data Consistency Check: If the issue arose after a data migration, perform a consistency check on the migrated data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial instruments you are working with for any additional guidance or known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to FTR_COEX033 for any patches or updates that may address this issue.
  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 underlying cause of the FTR_COEX033 error in your SAP system.