How To Fix FTR_COEX802 - Item: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 802

• Message text: Item: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX802 - Item: &1 &2 ?

  The SAP error message FTR_COEX802 typically relates to issues in the context of financial transactions, particularly in the area of financial instruments and their associated accounting entries. The message indicates that there is a problem with the configuration or processing of a financial transaction, often involving inconsistencies or missing data.
  Cause:
  The error message FTR_COEX802 can be caused by several factors, including:
  
  Missing Configuration: The financial transaction may not be properly configured in the system, leading to inconsistencies.
  Data Inconsistencies: There may be discrepancies in the data related to the financial instruments, such as missing or incorrect entries.
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the current configuration or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the FTR_COEX802 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financial instruments and ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data associated with the financial transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Transaction Type: Verify that the transaction type being used is valid and correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_COEX802 in the SAP Support Portal for any known issues or patches that may address the error.
  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 the root cause of the FTR_COEX802 error and implement an appropriate solution.