How To Fix FTR_COEX043 - Fixed/Floating indicator &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COEX - Commodity Exposures

  • Message number: 043

  • Message text: Fixed/Floating indicator &1 is not valid

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  • 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_COEX043 - Fixed/Floating indicator &1 is not valid ?

    The SAP error message FTR_COEX043 indicates that there is an issue with the Fixed/Floating indicator in a financial transaction, specifically in the context of financial instruments or treasury management. The error message states that the indicator you are trying to use is not valid.

    Cause:

    1. Invalid Indicator: The Fixed/Floating indicator you are trying to use may not be defined in the system or may not be valid for the specific transaction type you are working with.
    2. Configuration Issues: There may be configuration issues in the system related to the financial instruments or treasury settings.
    3. Data Entry Error: The indicator may have been entered incorrectly, leading to the system not recognizing it.

    Solution:

    1. Check Indicator Validity: Verify that the Fixed/Floating indicator you are using is valid. You can do this by checking the configuration settings in the SAP system.

      • Navigate to the relevant configuration area (e.g., Customizing for Financial Instruments) and ensure that the indicator is defined correctly.
    2. Review Transaction Type: Ensure that the transaction type you are working with supports the Fixed/Floating indicator you are trying to use. Some transaction types may only allow specific indicators.

    3. Correct Data Entry: If the indicator was entered manually, double-check for any typographical errors or incorrect values.

    4. Consult Documentation: Refer to the SAP documentation or help files related to financial instruments and treasury management for more details on valid indicators and their usage.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as:

      • FTR_CREATE: Create financial transaction
      • FTR_EDIT: Edit financial transaction
      • FTR_DISPLAY: Display financial transaction
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving the Fixed/Floating indicator.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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