How To Fix FTR_COMF043 - Quantity and "Number of Contracts" fields are both empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 043

• Message text: Quantity and "Number of Contracts" fields are both empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF043 - Quantity and "Number of Contracts" fields are both empty ?

  The SAP error message FTR_COMF043 indicates that both the "Quantity" and "Number of Contracts" fields are empty in a financial transaction, typically related to the management of financial instruments or contracts in SAP's Treasury and Risk Management module.
  Cause:
  This error usually occurs when you are trying to create or process a financial transaction (like a contract or a deal) without providing the necessary details in the required fields. Specifically, it means that the system expects at least one of these fields to be filled out, but both are currently empty.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have entered a value in either the "Quantity" or "Number of Contracts" field. At least one of these fields must be populated for the transaction to proceed.
  
  
  Review Transaction Type: Depending on the type of transaction you are processing, verify if both fields are necessary. Some transaction types may require specific fields to be filled.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the specific transaction you are working on to understand the required fields.
  
  
  Validation Rules: Check if there are any validation rules or configurations in your SAP system that might be enforcing these fields to be mandatory.
  
  
  User Input: If you are entering data manually, double-check that you are not overlooking these fields. If you are using a program or interface to input data, ensure that it is correctly populating these fields.
  
  
  Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for managing financial instruments, such as FTR_CREATE for creating contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to enter data in these fields, as restrictions may lead to incomplete entries.
  Training: If you are new to the SAP Treasury module, consider undergoing training or reviewing training materials to better understand the data entry requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.