How To Fix FTR_COMF058 - Step size is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMF - Message class for commodity forward

  • Message number: 058

  • Message text: Step size is missing

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_COMF058 - Step size is missing ?

    The SAP error message FTR_COMF058 indicates that there is a missing step size in the configuration of a financial transaction, typically related to the management of financial instruments in the SAP system. This error often arises in the context of configuring derivatives, loans, or other financial products where step sizes are necessary for calculations.

    Cause:

    1. Missing Configuration: The step size parameter has not been defined in the relevant configuration settings for the financial transaction.
    2. Incorrect Data Entry: The data entered for the financial instrument may be incomplete or incorrect, leading to the absence of a required step size.
    3. Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling step sizes correctly.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the financial instruments in the SAP system.
      • Ensure that the step size is defined for the relevant financial transaction type. This can typically be found in the customizing settings under Financial Services (FS) or Financial Instruments (FI).
    2. Review Transaction Data:

      • Go through the transaction data that triggered the error. Ensure that all required fields, including step size, are filled out correctly.
      • If the transaction is being created or modified, ensure that the step size is specified in the relevant fields.
    3. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific financial product you are working with. This may provide insights into the required configurations and parameters.
    4. Check for Notes and Patches:

      • Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues or provide additional guidance.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system's configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Training and Documentation: Consider training sessions or documentation on financial instruments in SAP, as understanding the underlying concepts can help prevent such errors in the future.

    By following these steps, you should be able to resolve the FTR_COMF058 error and ensure that your financial transactions are configured correctly.

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