How To Fix FTR_COMF042 - Contract date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 042

• Message text: Contract date is missing

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_COMF042 - Contract date is missing ?

  The SAP error message FTR_COMF042 indicates that a contract date is missing in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to create or process a financial transaction that requires a contract date, but the system cannot find this information.
  Cause:
  
  Missing Contract Date: The most straightforward cause is that the contract date field has not been filled in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the contract types or the settings in the treasury module.
  Data Entry Error: Users may have overlooked entering the contract date during data entry.
  Incomplete Master Data: The master data for the financial instrument or contract may not be fully maintained, leading to missing required fields.
  
  Solution:
  
  Check the Transaction: Review the transaction you are trying to process and ensure that the contract date is filled in. If it is missing, enter the appropriate date.
  Review Master Data: Check the master data for the financial instrument or contract to ensure that all required fields, including the contract date, are properly maintained.
  Configuration Settings: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to contract types and ensure that they are set up correctly.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the contract date, to avoid this error in the future.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury and risk management, such as FTR_CREATE for creating financial transactions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on the fields required for financial transactions and how to maintain them properly.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.