How To Fix FTR_COMF009 - Payment Date &2 must match or be after the Fixing Date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 009

• Message text: Payment Date &2 must match or be after the Fixing Date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF009 - Payment Date &2 must match or be after the Fixing Date &1 ?

  The SAP error message FTR_COMF009 indicates that there is a mismatch between the payment date and the fixing date in a financial transaction, typically related to financial instruments or derivatives. The error message states that the payment date must be the same as or later than the fixing date.
  Cause:
  
  Incorrect Date Entry: The payment date has been entered as earlier than the fixing date. This can happen due to manual data entry errors.
  System Configuration: There may be configuration settings in the system that enforce this rule, and the dates entered do not comply with these settings.
  Transaction Logic: The business logic of the transaction may require that the payment date cannot precede the fixing date, which is common in financial transactions where the fixing date determines the rate or value for the payment.
  
  Solution:
  
  Check Dates: Review the payment date and fixing date entered in the transaction. Ensure that the payment date is the same as or later than the fixing date.
  Adjust Dates: If the payment date is incorrect, adjust it to a valid date that meets the requirement.
  Review Transaction Logic: If you are unsure why the dates are set as they are, consult with your finance team or the person responsible for the transaction to understand the correct dates to use.
  System Configuration: If you believe the configuration is incorrect or needs adjustment, consult with your SAP Basis or configuration team to review the settings related to financial transactions.
  
  Related Information:
  
  Transaction Types: This error is commonly encountered in transactions involving financial instruments, such as swaps, options, or other derivatives.
  Documentation: Refer to SAP documentation or help files related to financial transactions for more details on date requirements and transaction processing.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  By following these steps, you should be able to resolve the FTR_COMF009 error and proceed with your financial transaction in SAP.