How To Fix FTR_COEX206 - Exposure due date could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 206

• Message text: Exposure due date could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX206 - Exposure due date could not be determined ?

  The SAP error message FTR_COEX206 ("Exposure due date could not be determined") typically occurs in the context of financial transactions, particularly when dealing with exposure management in SAP Treasury and Risk Management (TRM). This error indicates that the system is unable to calculate or determine the due date for an exposure, which is essential for various financial processes, including risk assessment and reporting.
  Causes:
  
  Missing Data: The necessary data for calculating the due date may be missing or incomplete. This could include missing payment terms, due date information, or other relevant transaction details.
  Incorrect Configuration: The configuration settings in the system for exposure management may not be set up correctly, leading to issues in determining due dates.
  Transaction Type Issues: The specific transaction type being processed may not have the required parameters or settings to allow for due date calculation.
  Master Data Issues: Problems with master data, such as vendor or customer records, can also lead to this error if they do not have the necessary information for due date determination.
  System Bugs or Limitations: Occasionally, there may be bugs or limitations in the version of SAP being used that affect the calculation of due dates.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for completeness. Ensure that all necessary fields, such as payment terms and due dates, are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to exposure management. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that the master data for customers, vendors, and other relevant entities is complete and accurate. This includes checking for valid payment terms and due date information.
  Transaction Type Review: Verify that the transaction type being used is appropriate and has the necessary settings for due date determination.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using to see if there are known issues or additional configuration steps required.
  System Update: If the issue is due to a bug, check if there are any available updates or patches for your SAP system that address this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to exposure management and financial transactions, such as FTR1 (Create Exposure) or FTR_EDIT (Edit Exposure).
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Treasury and Risk Management for further assistance.