How To Fix FTR_COMF018 - Value of &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 018

• Message text: Value of &1 &2 does not exist

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_COMF018 - Value of &1 &2 does not exist ?

  The SAP error message FTR_COMF018 with the description "Value of &1 &2 does not exist" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to find a specific value or entry that is expected in the context of the operation being performed.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (such as a financial instrument, company code, or valuation type) is not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the treasury module that lead to the system not recognizing certain values.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
  Incorrect Input: The user may have entered incorrect or invalid values in the transaction.
  
  Solutions:
  
  Check Master Data: Verify that the necessary master data is created and maintained correctly. This includes checking for the existence of the relevant financial instruments, company codes, or other entities referenced in the error message.
  Review Configuration: Ensure that the configuration settings in the treasury module are correct. This may involve checking the settings for valuation types, financial instruments, or other related configurations.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data entries that could be causing the issue.
  Correct Input Values: Review the input values provided in the transaction to ensure they are valid and correspond to existing entries in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.