How To Fix FTR_COMMON_CORE103 - Rank "&1" invalid. Period class "&2" has &3 unit(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 103

• Message text: Rank "&1" invalid. Period class "&2" has &3 unit(s)

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_COMMON_CORE103 - Rank "&1" invalid. Period class "&2" has &3 unit(s) ?

  The SAP error message FTR_COMMON_CORE103 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with the rank assigned to a financial transaction or instrument, specifically that the rank is invalid for the given period class and the number of units associated with it.
  Cause:
  
  Invalid Rank: The rank specified (denoted as "&1") does not match the expected values for the given period class (denoted as "&2"). This could be due to a configuration issue or incorrect data entry.
  Period Class Issues: The period class may have a specific set of ranks defined, and the rank you are trying to use is not included in that set.
  Unit Mismatch: The number of units (denoted as "&3") associated with the period class may not align with the rank being used, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the period class in question. Ensure that the ranks defined for that period class are correct and that the rank you are trying to use is valid.
  Validate Data Entry: Double-check the data entry for the financial transaction or instrument. Ensure that the rank and period class are correctly assigned and that they match the expected values.
  Review Units: Ensure that the number of units associated with the transaction aligns with the requirements of the period class. If necessary, adjust the units or select a different rank that is compatible with the current configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the period class and rank configurations. This can provide insights into valid combinations and any constraints that may apply.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Transaction Codes: Use transaction codes like OB52 (for period control) or FTR_EDIT (for editing financial transactions) to review and adjust settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.