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Message type: E = Error
Message class: FTR_COEX - Commodity Exposures
Message number: 043
Message text: Fixed/Floating indicator &1 is not valid
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.
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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:
- 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.
- Configuration Issues: There may be configuration issues in the system related to the financial instruments or treasury settings.
- Data Entry Error: The indicator may have been entered incorrectly, leading to the system not recognizing it.
Solution:
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.
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.
Correct Data Entry: If the indicator was entered manually, double-check for any typographical errors or incorrect values.
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.
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:
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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