How To Fix FTR_COMF049 - Nonspecific timing uses the nearest value for pricing for a valid period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 049

• Message text: 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 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_COMF049 - Nonspecific timing uses the nearest value for pricing for a valid period ?

  The SAP error message FTR_COMF049 indicates that there is an issue with the timing of a transaction in the context of financial instruments, particularly in the area of pricing. This message typically arises when the system cannot find a specific pricing date for a financial transaction and defaults to using the nearest available value for pricing within a valid period.
  Cause:
  
  Missing Pricing Data: The system may not have the required pricing data for the specific date of the transaction.
  Invalid Date Range: The date of the transaction may fall outside the range of valid pricing data.
  Configuration Issues: There may be configuration issues in the pricing setup for financial instruments.
  Data Entry Errors: Incorrect or incomplete data entry when creating or processing financial transactions.
  
  Solution:
  
  Check Pricing Data: Verify that the pricing data for the relevant financial instruments is correctly maintained in the system. Ensure that there are valid prices for the date of the transaction.
  Adjust Date Ranges: If the transaction date is outside the valid pricing period, consider adjusting the date or extending the valid pricing period in the system.
  Review Configuration: Check the configuration settings related to pricing for financial instruments. Ensure that all necessary settings are correctly defined.
  Data Entry Verification: Review the transaction details to ensure that all required fields are filled out correctly and that the transaction date is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing issues related to financial transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or create financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.