How To Fix FTR_COEX211 - Keydate could not be determined for product category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 211

• Message text: Keydate could not be determined for product category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX211 - Keydate could not be determined for product category &1 ?

  The SAP error message FTR_COEX211 indicates that the system is unable to determine a key date for a specific product category. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where key dates are essential for processing financial instruments.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The product category may not be properly configured in the system, leading to the inability to determine the key date.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data related to the product category.
  Incorrect Key Date Logic: The logic used to determine the key date may not be correctly set up or may not apply to the specific product category.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for determining the key date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Category Configuration:
  
  Navigate to the configuration settings for the product category in the SAP system.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data associated with the product category to ensure that all required fields are filled out correctly.
  Look for any missing or inconsistent data that could affect the key date determination.
  
  
  
  Examine Key Date Logic:
  
  Review the logic used to determine the key date for the product category. This may involve checking custom code or configuration settings.
  Ensure that the key date determination rules are applicable to the product category in question.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the relevant data.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the key date can now be determined correctly for the product category.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT or FTR_CREATE to access the relevant financial transaction data.
  SAP Documentation: Refer to the official SAP documentation for treasury and risk management for more detailed information on product categories and key date determination.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.