Do you have any question about this error?
Message type: E = Error
Message class: FTR_COMF - Message class for commodity forward
Message number: 026
Message text: Table &1 update failed
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_COMF026
- Table &1 update failed ?The SAP error message FTR_COMF026 indicates that there was a failure in updating a specific table (denoted as &1) during a financial transaction or process related to financial instruments. This error typically arises in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions, such as derivatives or other financial instruments.
Causes:
- Database Locking Issues: The table may be locked by another transaction, preventing the update from occurring.
- Data Integrity Violations: There may be issues with the data being processed, such as missing mandatory fields or invalid data formats.
- Authorization Issues: The user may not have the necessary permissions to update the specified table.
- Configuration Errors: Incorrect configuration settings in the Treasury module can lead to update failures.
- System Performance Issues: High load on the database or system can lead to timeouts or failures in processing updates.
Solutions:
- Check for Locks: Use transaction codes like
SM12
to check for any locks on the table. If another user or process is holding a lock, you may need to wait or coordinate with them to release it.- Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Check for any inconsistencies or missing information.
- Review Authorizations: Verify that the user executing the transaction has the necessary authorizations to update the table. This can be checked in transaction
SU53
or by consulting with your security team.- Check Configuration: Review the configuration settings in the Treasury module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
- System Performance: Monitor system performance and database load. If the system is under heavy load, consider scheduling the transaction during off-peak hours or optimizing the database performance.
- Review Logs: Check the application logs (transaction
SLG1
) for more detailed error messages that can provide additional context on why the update failed.Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or open a support ticket with SAP for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FTR_COMF025
Financial transaction skipped since end date is already correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF024
Financial transaction skipped since end date has already been reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF027
Table &1 update failed during DB reverse
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF028
Financial transaction &1/&2 has been adjusted successfully
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.