How To Fix FTR_COMF013 - Quantity unit of measure differs from that in DCS

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 013

• Message text: Quantity unit of measure differs from that in DCS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF013 - Quantity unit of measure differs from that in DCS ?

  The SAP error message FTR_COMF013 indicates that there is a discrepancy between the quantity unit of measure in the financial transaction and the one defined in the DCS (Document Control System). This error typically arises in the context of financial transactions involving derivatives or financial instruments, where consistency in units of measure is crucial for accurate processing.
  Cause:
  
  Mismatch in Units of Measure: The unit of measure used in the financial transaction does not match the unit of measure defined in the DCS for the corresponding financial instrument or transaction.
  Configuration Issues: There may be configuration issues in the system where the units of measure are not properly set up or aligned between different modules.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the units of measure.
  Changes in Master Data: If there have been recent changes to the master data of the financial instruments, it may not have been updated consistently across all relevant documents.
  
  Solution:
  
  Check the Units of Measure: Verify the unit of measure in the financial transaction and compare it with the unit of measure defined in the DCS. Ensure they match.
  Update the Transaction: If there is a mismatch, update the financial transaction to use the correct unit of measure that aligns with the DCS.
  Review Configuration: Check the configuration settings in SAP for the relevant financial instruments to ensure that the units of measure are correctly defined and consistent.
  Correct Master Data: If the issue is due to changes in master data, ensure that all relevant data is updated consistently across the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_COM to access and edit financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to financial transactions and master data.
  Testing: After making corrections, perform testing to ensure that the error does not recur and that transactions are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials.