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

FTR_COMF008 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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