Message type: E = Error
Message class: FTR_COMF - Message class for commodity forward
Message number: 019
Message text: Start of quotation period &1 is after end of quotation period &2
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.
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.
FTR_COMF019
- Start of quotation period &1 is after end of quotation period &2 ?The SAP error message FTR_COMF019 indicates that there is a problem with the quotation period dates in a financial transaction, specifically that the start date of the quotation period is after the end date. This typically occurs in the context of financial instruments or derivatives where the validity period of a quotation is defined.
Cause: The error is caused by incorrect date entries in the quotation period. Specifically, the start date (&1) is set to a date that is later than the end date (&2). This can happen due to: Manual data entry errors. Incorrect configuration settings in the system. Data migration issues where dates were not properly aligned. Changes in business requirements that were not reflected in the system.
Solution: To resolve this error, you need to correct the dates in the quotation period. Here are the steps you can take: Check the Quotation Dates: Navigate to the relevant transaction or configuration where the quotation period is defined. Verify the
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_COMF018
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...
FTR_COMF017
Field &1 is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF020
Payment date &1 is before end of quotation period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF021
Contract date &1 must not be after start of quotation period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.