How To Fix FTR_COEX803 - Subitem: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 803

• Message text: Subitem: &1 &2 &3

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_COEX803 - Subitem: &1 &2 &3 ?

  The SAP error message FTR_COEX803 typically relates to issues in the context of financial transactions, particularly in the area of financial instruments and their associated subitems. The message indicates that there is a problem with the configuration or processing of a financial transaction involving subitems.
  Cause:
  The error message FTR_COEX803 can occur due to several reasons, including:
  
  Incorrect Configuration: The financial transaction or instrument may not be properly configured in the system, leading to inconsistencies with subitems.
  Missing Data: Required data for the subitem may be missing or incorrectly entered, which can prevent the transaction from being processed.
  Incompatibility: There may be incompatibilities between the main item and its subitems, such as differing currencies, valuation methods, or other parameters.
  Authorization Issues: The user may not have the necessary authorizations to process the transaction involving the specified subitems.
  
  Solution:
  To resolve the FTR_COEX803 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financial instrument and ensure that all necessary parameters for the subitems are correctly set up.
  Validate Data: Ensure that all required data for the subitems is present and correctly entered. This includes checking for any missing fields or incorrect values.
  Review Compatibility: Verify that the main item and its subitems are compatible in terms of currency, valuation methods, and other relevant parameters.
  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 help resources for specific guidance related to the financial instruments and subitems you are working with.
  Debugging: If the issue persists, consider using debugging tools to trace the error and identify the exact point of failure in the transaction processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FTR_COEX803 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_EDIT, FTR_CREATE) that may help you in managing financial transactions and instruments.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.