How To Fix FTR_COMF029 - Exception during start open TR-TM

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 029

• Message text: Exception during start open TR-TM

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_COMF029 - Exception during start open TR-TM ?

  The SAP error message FTR_COMF029 typically indicates that there is an exception occurring during the process of starting an open transaction in the Treasury and Risk Management (TR-TM) module. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the transaction.
  Possible Causes:
  
  Missing or Incomplete Data: Required fields or data for the transaction may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Bugs or Inconsistencies: There could be bugs in the system or inconsistencies in the database that are causing the error.
  Incorrect Transaction Type: The transaction type being used may not be valid or properly configured.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields for the transaction are filled out correctly. Review the transaction data for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings in the Treasury and Risk Management module. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction.
  System Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Transaction Type Validation: Ensure that the transaction type being used is valid and properly set up in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the exception is occurring.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Documentation: Review the official SAP documentation for the Treasury and Risk Management module for any specific guidelines or troubleshooting steps related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_COMF029 error in SAP.