How To Fix FTR_COMF052 - Choose a derivative type that is valid for commodity forwards

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 052

• Message text: Choose a derivative type that is valid for commodity forwards

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_COMF052 - Choose a derivative type that is valid for commodity forwards ?

  The SAP error message FTR_COMF052 indicates that there is an issue with the selection of a derivative type in the context of commodity forwards. This error typically arises when the derivative type chosen is not compatible with the characteristics of the commodity forward transaction you are trying to process.
  Cause:
  
  Invalid Derivative Type: The derivative type selected does not support commodity forwards. Each derivative type in SAP has specific characteristics and is designed for particular financial instruments.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for commodity forwards.
  Data Entry Errors: Incorrect data entry or selection in the transaction screen can lead to this error.
  
  Solution:
  
  
  Select a Valid Derivative Type:
  
  Review the list of available derivative types in your SAP system and ensure that you are selecting one that is specifically designed for commodity forwards.
  You can usually find this list in the configuration settings or by consulting with your SAP administrator.
  
  
  
  Check Configuration Settings:
  
  Ensure that the configuration for commodity forwards is correctly set up in the system. This may involve checking the settings in the Financial Supply Chain Management (FSCM) module or the Treasury and Risk Management (TRM) module.
  If you have access, navigate to the configuration settings for derivatives and verify that the commodity forward settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific derivative types that are valid for commodity forwards. This can provide clarity on which types to use.
  
  
  
  Seek Assistance:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Treasury and Risk Management. They can provide insights based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the Treasury and Risk Management (TRM) module of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with commodity forwards and derivatives, such as FTR_CREATE, FTR_DISPLAY, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.