How To Fix FTR_COMF002 - Average: &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 002

• Message text: Average: &1 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_COMF002 - Average: &1 is missing ?

  The SAP error message FTR_COMF002 with the description "Average: &1 is missing" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is expecting an average value for a certain financial instrument or transaction, but it is not available or has not been provided.
  Cause:
  
  Missing Data: The average value for a financial instrument (like a loan, investment, or derivative) has not been entered or calculated in the system.
  Configuration Issues: There may be configuration settings in the treasury module that are not set up correctly, leading to missing average values.
  Data Entry Errors: Users may have missed entering required fields during transaction processing.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from calculating the average.
  
  Solution:
  
  Check Data Entry: Review the transaction or financial instrument in question to ensure that all required fields, including average values, are filled out correctly.
  Review Configuration: Check the configuration settings in the treasury module to ensure that all necessary parameters for calculating averages are set up correctly.
  Recalculate Averages: If applicable, try to recalculate the averages for the financial instruments involved. This may involve running specific reports or transactions that update the average values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FTR_COMF002 error and how to resolve it.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_COMF (to manage financial instruments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  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 the cause of the error and implement a solution to resolve it.