How To Fix FTR_COEX213 - FO object &1 is determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 213

• Message text: FO object &1 is 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.

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_COEX213 - FO object &1 is determined ?

  The SAP error message FTR_COEX213 typically relates to issues with the configuration of financial transactions, particularly in the context of the Financial Transaction Management (FTM) module. The message indicates that a specific financial object (FO) is being referenced but cannot be processed due to certain conditions not being met.
  Cause:
  The error message FTR_COEX213 can occur due to several reasons, including:
  
  Missing Configuration: The financial object may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the financial object, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or process the financial object.
  Integration Issues: There may be issues with the integration between different modules or systems that handle financial transactions.
  
  Solution:
  To resolve the FTR_COEX213 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the financial object is correctly configured in the system. This may involve reviewing the settings in the FTM module and ensuring that all necessary parameters are set up correctly.
  
  
  Validate Data: Review the data associated with the financial object. Look for any missing or incorrect entries that could be causing the issue. Correct any inconsistencies found.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and process the financial object. If not, work with your SAP security team to grant the required access.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FTR_COEX213 error for any specific guidance or updates that may address the issue.
  
  
  Check Integration: If the financial object is part of a larger process involving multiple modules, ensure that all integrations are functioning correctly. This may involve checking interfaces or data flows between systems.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FTM module, such as FTR_EDIT, FTR_DISPLAY, etc., to help navigate and troubleshoot issues.
  SAP Notes: Search for SAP Notes related to FTR_COEX213 in the SAP Support Portal for any patches or updates that may resolve the issue.
  Community 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_COEX213 error message in SAP.