Message type: E = Error
Message class: FTR_COMF - Message class for commodity forward
Message number: 048
Message text: DCS ID &1 is not valid for contract date &2
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.
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.
FTR_COMF048
- DCS ID &1 is not valid for contract date &2 ?The SAP error message FTR_COMF048 indicates that the DCS (Document Control System) ID specified is not valid for the given contract date. This error typically arises in the context of financial transactions or contract management within SAP, particularly when dealing with financial instruments or contracts that have specific validity periods.
Cause: Invalid DCS ID: The DCS ID you are trying to use may not exist or may not be correctly entered. Date Mismatch: The DCS ID may not be valid for the specified contract date. This could happen if the DCS ID is only valid for a certain period and the date you are using falls outside that range.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain DCS IDs based on the contract date. Data Inconsistencies: There could be inconsistencies in the data related to the DCS ID or the contract that need to be resolved.
Solution: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_COMF047
Enter a currency unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF046
Commodity curve cannot be displayed; check TANCCMASTER for commodity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF049
Nonspecific timing uses the nearest value for pricing for a valid period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMF050
No settlement periods found for fixing date &1 and timing &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.