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Message type: E = Error
Message class: FTR_COEX - Commodity Exposures
Message number: 230
Message text: Insert of data records in cmm_finsync failed
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FTR_COEX230
- Insert of data records in cmm_finsync failed ?The SAP error message FTR_COEX230 indicates that there was a failure in inserting data records into the
cmm_finsync
table, which is typically related to financial transactions or synchronization processes in SAP. This error can occur in various contexts, such as during the execution of financial transactions, data synchronization, or when processing financial instruments.Possible Causes:
- Data Integrity Issues: The data being inserted may violate constraints such as primary keys, foreign keys, or unique constraints in the
cmm_finsync
table.- Missing Required Fields: Required fields in the data records may be missing or null, leading to a failure in the insert operation.
- Database Locking: The table may be locked by another transaction, preventing the insert operation from completing.
- Configuration Issues: There may be configuration issues in the financial transaction settings or synchronization settings.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
Solutions:
- Check Data Integrity: Review the data being inserted to ensure it meets all constraints and requirements. Validate that all necessary fields are populated correctly.
- Review Logs: Check the application logs and system logs for more detailed error messages that can provide insights into the specific cause of the failure.
- Database Locks: Use transaction monitoring tools to check if the
cmm_finsync
table is locked by another process. If so, wait for the lock to be released or resolve the locking issue.- Configuration Review: Verify the configuration settings related to financial transactions and synchronization processes. Ensure that all necessary settings are correctly configured.
- Authorization Check: Ensure that the user has the appropriate authorizations to perform the operation. If necessary, consult with your SAP security team to adjust user roles and permissions.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
Related Information:
FTR_EDIT
for editing financial transactions or FTR_CREATE
for creating new financial transactions.If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation and resolution.
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