How To Fix FTR_COMF061 - Price type doesnÆt exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 061

• Message text: Price type doesnÆt exist

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.

What else can you do?

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_COMF061 - Price type doesnÆt exist ?

  The SAP error message FTR_COMF061 indicates that a specific price type does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The price type that is being referenced in a transaction or configuration does not exist in the system. This could be due to incorrect settings or missing entries in the relevant configuration tables.
  Incorrect Input: The user may have entered an incorrect price type in the transaction, leading to the system not being able to find a corresponding entry.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the price type may not have been included in the transport request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Verify that the price type in question is defined in the system. This can typically be found under the Financial Instruments or Treasury Management sections.
  
  
  
  Create or Modify Price Type:
  
  If the price type does not exist, you may need to create it. This involves defining the price type in the appropriate configuration area.
  If it exists but is not correctly configured, you may need to modify it to ensure it meets the requirements of your transactions.
  
  
  
  Review Transaction Input:
  
  Double-check the input values in the transaction that triggered the error. Ensure that the price type being used is correct and matches the defined types in the system.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, ensure that all necessary configuration settings were included in the transport request. You may need to re-transport the missing configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial instruments and price types for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FTR_EDIT (for editing financial transactions), and FTR_COMF (for financial transaction management).
  SAP Notes: Check for any SAP Notes related to the error message FTR_COMF061, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.