How To Fix FTR_COMF000 - Average information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 000

• Message text: Average information is missing

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_COMF000 - Average information is missing ?

  The SAP error message FTR_COMF000: Average information is missing typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is unable to find the necessary average information for a financial transaction, which is often required for calculations related to valuations, postings, or reporting.
  Causes:
  
  Missing Data: The average information (such as average price, average cost, etc.) may not have been entered or calculated for the financial instrument or transaction in question.
  Incomplete Configuration: The configuration settings for the financial instruments or treasury management module may not be set up correctly, leading to missing average data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing average information.
  Transaction Type: Certain transaction types may require average information that is not applicable or not provided for the specific transaction being processed.
  
  Solutions:
  
  Check Data Entry: Verify that all necessary data has been entered for the financial instrument or transaction. Ensure that average information is populated where required.
  Review Configuration: Check the configuration settings in the SAP system for the relevant financial instruments. Ensure that all necessary settings related to average calculations are correctly configured.
  Recalculate Average Information: If applicable, use the relevant transaction or report to recalculate the average information for the financial instrument. This may involve running specific programs or transactions designed to update or calculate averages.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly. You may need to re-import or correct the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide additional insights into resolving the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.