How To Fix FTR_COEX231 - Update of data records not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 231

• Message text: Update of data records not possible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX231 - Update of data records not possible ?

  The SAP error message FTR_COEX231: Update of data records not possible typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with updating certain data records in the system, which can be due to various reasons.
  Causes:
  
  
  Data Locking: The records you are trying to update may be locked by another user or process. This can happen if another transaction is currently being processed that involves the same data.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the update from being executed. This could be due to missing or incorrect information in related tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified records.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the application server.
  
  
  Configuration Issues: Incorrect configuration settings in the system related to financial transactions or treasury management could lead to this error.
  
  
  Solutions:
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to update. If you find locks, you may need to wait for the other transaction to complete or contact the user who has locked the record.
  
  
  Data Consistency Check: Perform a consistency check on the relevant data. You can use transaction codes like SE11 to check the database tables for any inconsistencies.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 to see if there are any authorization failures.
  
  
  Check Logs: Review the application logs for any additional error messages or warnings that could provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  Configuration Review: If you suspect a configuration issue, review the relevant configuration settings in the SAP system to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions, FTR_LIST for listing financial transactions, and FTR_CREATE for creating new transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Treasury and Risk Management for more insights into how data updates are handled.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.