How To Fix FTR_COMF036 - Value of &1 and &2 not defined for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 036

• Message text: Value of &1 and &2 not defined for &3

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_COMF036 - Value of &1 and &2 not defined for &3 ?

  The SAP error message FTR_COMF036 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is a mismatch or an undefined value for certain parameters in the system.
  Cause:
  The error message "Value of &1 and &2 not defined for &3" generally means that the system is trying to access or process a value that has not been defined in the configuration for the specified object or transaction. The placeholders (&1, &2, &3) represent specific fields or parameters that are causing the issue. Common causes include:
  
  Missing Configuration: The required configuration for the financial instrument or transaction type is not set up in the system.
  Incorrect Master Data: The master data related to the financial instrument may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as missing or incorrect values for key fields.
  Versioning Issues: If there are multiple versions of a financial instrument or transaction type, the system may be referencing an outdated or incorrect version.
  
  Solution:
  To resolve the FTR_COMF036 error, you can take the following steps:
  
  
  Check Configuration: Verify that the necessary configuration for the financial instrument or transaction type is correctly set up in the system. This may involve checking the configuration settings in the Treasury Management module.
  
  
  Review Master Data: Ensure that all relevant master data (e.g., financial instruments, counterparties) is complete and correctly defined. Look for any missing entries or incorrect values.
  
  
  Validate Transaction Data: Review the transaction data that triggered the error. Ensure that all required fields are filled in and that the values are valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the parameters involved in the error message. This can provide insights into what values are expected.
  
  
  Check for Updates: If the issue persists, check if there are any updates or patches available for your SAP system that may address known issues related to this error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to the FTR_COMF036 error for any specific fixes or recommendations provided by SAP.
  User 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 the root cause of the error and implement a solution to resolve it.