How To Fix FTR_COEX804 - Price: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 804

• Message text: Price: &1 &2 &3 &4

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_COEX804 - Price: &1 &2 &3 &4 ?

  The SAP error message FTR_COEX804 typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. This error message indicates that there is a problem with the pricing of a financial transaction, often due to inconsistencies or missing data in the pricing conditions.
  Cause:
  The error message FTR_COEX804 can be triggered by several factors, including:
  
  Missing Pricing Conditions: The system may not find the necessary pricing conditions for the transaction.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from calculating the price correctly.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, this can lead to pricing errors.
  Incomplete Transaction Data: Required fields for pricing may not be filled out correctly in the transaction.
  
  Solution:
  To resolve the FTR_COEX804 error, you can take the following steps:
  
  
  Check Pricing Conditions: Ensure that all necessary pricing conditions are maintained in the system. You can do this by navigating to the relevant pricing condition records and verifying their completeness.
  
  
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Make sure that the pricing procedure is correctly set up and that all relevant condition types are included.
  
  
  Validate Master Data: Review the master data related to the financial transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Currency Settings: Verify the currency settings for the transaction. Ensure that the correct currency is being used and that exchange rates are up to date.
  
  
  Transaction Data: Review the transaction data for completeness. Make sure that all required fields are filled out and that there are no missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_DISPLAY, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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_COEX804 error message in SAP.