How To Fix FTR_COMF014 - Price unit of measure differs from quantity unit

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 014

• Message text: Price unit of measure differs from quantity unit

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_COMF014 - Price unit of measure differs from quantity unit ?

  The SAP error message FTR_COMF014 indicates that there is a discrepancy between the price unit of measure and the quantity unit of measure in a financial transaction, typically related to financial instruments or treasury management. This error often arises when the system expects the units of measure to align but finds that they do not.
  Cause:
  
  Mismatch in Units of Measure: The price unit of measure (e.g., price per ton) does not match the quantity unit of measure (e.g., tons) in the transaction.
  Configuration Issues: Incorrect configuration in the material master or in the financial instrument settings can lead to this error.
  Data Entry Errors: Manual entry errors during transaction processing can result in mismatched units of measure.
  Inconsistent Master Data: The master data for the financial instrument or the material may not be consistent, leading to discrepancies.
  
  Solution:
  
  Check Units of Measure: Verify the units of measure for both the price and quantity in the transaction. Ensure they are consistent and correctly defined.
  Review Master Data: Check the master data for the financial instrument or material involved in the transaction. Ensure that the units of measure are correctly set up.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the relevant configuration areas (e.g., customizing for financial instruments).
  Correct Data Entry: If the error is due to manual entry, correct the transaction data to ensure that the units of measure match.
  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_CREATE to review or create financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to the financial transactions or master data.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury management or financial instruments.