How To Fix FTR_COMF044 - Cash settlement currency differs from amount currency

FTR_COMF044 - Overview

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 044

• Message text: Cash settlement currency differs from amount currency

What causes this issue?

Currency entered for cash settlement differs from the currency defined
for the amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Manually adjust the cash settlment amount accordingly because it
will not be calculated automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTR_COMF044 - Details

• The SAP error message FTR_COMF044 indicates that there is a mismatch between the cash settlement currency and the amount currency in a financial transaction. This error typically occurs in the context of financial instruments, such as derivatives or other financial contracts, where cash settlements are involved.
  
  Cause:
  The error arises when:
  
  The currency used for the cash settlement (e.g., the currency in which the payment is to be made) does not match the currency of the amounts being processed (e.g., the currency of the underlying financial transaction).
  There may be configuration issues in the system regarding currency settings for the financial instruments.
  Incorrect data entry or configuration in the transaction details.
  
  
  Solution:
  To resolve the FTR_COMF044 error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction details to ensure that the cash settlement currency matches the currency of the amounts involved. This includes checking the currency settings in the transaction.
  
  
  
  Adjust Currency Settings:
  
  If the currencies do not