How To Fix FTR_COMF048 - DCS ID &1 is not valid for contract date &2

SAP Error Message - Details

• 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

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_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 DCS ID: Check the DCS ID you are using to ensure it is correct and exists in the system. You can do this by looking it up in the relevant transaction or table.
  Check Validity Period: Confirm the validity period of the DCS ID. Ensure that the contract date you are using falls within the valid range for that DCS ID.
  Review Configuration: If you have access, review the configuration settings related to DCS IDs and contract management to ensure there are no restrictions that would cause this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the DCS ID and its requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions and contracts.
  Tables: Check relevant tables such as FTR_DCS or FTR_CONTRACT for more information on DCS IDs and contracts.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to access and modify the DCS ID and contract information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.