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


FTR_COMF036 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author