How To Fix FTR_COMF019 - Start of quotation period &1 is after end of quotation period &2

SAP Error Message - Details

• 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

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_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 start and end dates of the quotation period.
  
  
  
  Correct the Dates:
  
  If the start date is indeed after the end date, adjust the dates so that the start date is earlier than or equal to the end date.
  Save the changes.
  
  
  
  Review Related Configuration:
  
  If this error occurs frequently, review the configuration settings related to quotation periods in your SAP system to ensure they are set up correctly.
  
  
  
  Test the Changes:
  
  After making the corrections, test the transaction again to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or how to adjust them, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant financial instruments or quotation settings (e.g., transaction codes related to treasury management).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address underlying issues.
  User Roles: Ensure that you have the necessary permissions to make changes to quotation periods in the system.
  
  By following these steps, you should be able to resolve the FTR_COMF019 error and ensure that your quotation periods are correctly defined.