How To Fix FTR_COMF008 - Fixing date &1 must be after or match the contract date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 008

• Message text: Fixing date &1 must be after or match the contract date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF008 - Fixing date &1 must be after or match the contract date &2 ?

  The SAP error message FTR_COMF008 indicates that there is a mismatch between the fixing date and the contract date in a financial transaction, specifically in the context of financial instruments or contracts. The error message states that the fixing date must be after or match the contract date.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Date Entry: The fixing date entered is earlier than the contract date, which violates the business logic that requires the fixing date to be on or after the contract date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the dates.
  Manual Entry Errors: Users may inadvertently enter the wrong dates during transaction processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the fixing date and contract date in the transaction. Ensure that the fixing date is either the same as or later than the contract date.
  
  
  Correct the Fixing Date: If the fixing date is incorrect, update it to a valid date that meets the requirement (i.e., on or after the contract date).
  
  
  Review Contract Details: If necessary, review the contract details to ensure that the contract date is correct and reflects the intended terms.
  
  
  Consult Documentation: If you are unsure about the correct dates, consult the relevant documentation or business rules that govern the financial instruments you are working with.
  
  
  Seek Help from IT Support: If the issue persists or if you suspect a system error, contact your SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may be working with transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  User Training: Ensure that users are trained on the correct procedures for entering dates in financial transactions to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the FTR_COMF008 error and proceed with your financial transaction in SAP.