How To Fix FTR_COMF060 - Price type is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 060

• Message text: Price type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF060 - Price type is missing ?

  The SAP error message FTR_COMF060 ("Price type is missing") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a required price type has not been specified for a financial transaction or instrument.
  Cause:
  
  Missing Configuration: The price type may not be configured in the system for the specific financial transaction you are trying to process.
  Incomplete Data Entry: The user may have failed to enter a price type when creating or modifying a financial transaction.
  Incorrect Master Data: The master data for the financial instrument may not have the necessary price type defined.
  System Settings: There may be system settings or parameters that are not correctly set up, leading to the absence of a price type.
  
  Solution:
  
  Check Transaction Data: Review the transaction data you are trying to process and ensure that all required fields, including the price type, are filled in correctly.
  Configure Price Types: If the price type is missing from the configuration, you may need to define it in the system. This can typically be done in the customizing settings (SPRO) under the relevant financial module.
  Review Master Data: Ensure that the master data for the financial instruments involved in the transaction includes the necessary price type. You may need to update or correct the master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up price types in your version of SAP.
  Check User Authorizations: Ensure that the user has the necessary authorizations to enter or modify the price type in the transaction.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Training and Documentation: Consider training sessions or documentation on financial transaction processing in SAP to better understand the requirements for price types and other related fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.