How To Fix FTR_COMF003 - Select copy source

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 003

• Message text: Select copy source

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_COMF003 - Select copy source ?

  The SAP error message FTR_COMF003: "Select copy source" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires you to select a source from which to copy data, but none has been specified or available.
  Cause:
  
  No Source Selected: The most common cause is that the user has not selected a source document or entry to copy from.
  Incorrect Configuration: There may be issues with the configuration of the financial instruments or treasury management settings.
  Authorization Issues: The user may not have the necessary authorizations to access the source data.
  Data Availability: The source data may not exist or may have been deleted or archived.
  
  Solution:
  
  Select a Source: Ensure that you select a valid source document or entry from which to copy. This could involve navigating to the appropriate screen and choosing the correct item.
  Check Configuration: Review the configuration settings for financial instruments or treasury management to ensure that everything is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access the source data. This may involve checking roles and permissions in the SAP system.
  Data Integrity: Ensure that the source data exists and is not archived or deleted. You may need to consult with your SAP administrator or IT support team to verify the status of the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation or help files related to financial transactions and treasury management for further guidance on how to properly select and copy sources.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for more specific advice tailored to your system configuration.