How To Fix FTR_COMF059 - Time to maturity is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 059

• Message text: Time to maturity is missing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF059 - Time to maturity is missing ?

  The SAP error message FTR_COMF059 ("Time to maturity is missing") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that the system is unable to determine the time to maturity for a financial transaction, which is essential for various calculations, including pricing and risk assessment.
  Causes:
  
  Missing Data: The most common cause is that the maturity date or relevant data for the financial instrument is not entered or is incomplete in the system.
  Incorrect Configuration: The configuration settings for the financial instruments may not be set up correctly, leading to missing parameters.
  Data Inconsistency: There may be inconsistencies in the data related to the financial instrument, such as incorrect or missing valuation parameters.
  Transaction Type: The specific transaction type being processed may not support the calculation of time to maturity, or it may require additional data that is not provided.
  
  Solutions:
  
  Check Maturity Date: Ensure that the maturity date for the financial instrument is correctly entered in the system. This is often found in the master data or transaction details.
  Review Configuration: Verify the configuration settings for the financial instruments in the SAP system. Ensure that all necessary parameters are defined and correctly set up.
  Data Validation: Perform a data validation check to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries that could lead to this error.
  Transaction Type Review: If applicable, review the transaction type being processed to ensure it is compatible with the financial instrument and that all necessary data is provided.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instrument or transaction type you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) that may help you navigate to the financial instrument details.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify the financial instrument data.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FTR_COMF059 error in SAP.