How To Fix FTR_COMS002 - First select an appropriate line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 002

• Message text: First select an appropriate line

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_COMS002 - First select an appropriate line ?

  The SAP error message FTR_COMS002 ("First select an appropriate line") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the user is attempting to perform an action (such as processing or posting) without having selected a relevant line item in the list or table.
  Cause:
  
  No Selection Made: The user has not selected any line item from the list of financial transactions or instruments.
  Incorrect Context: The action being attempted may not be applicable to the current context or the selected item.
  User Interface Issue: Sometimes, the user interface may not clearly indicate which line items are selectable, leading to confusion.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected the appropriate line item from the list before attempting to perform the action. Click on the checkbox or the line itself to highlight it.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the relevant line items are displayed.
  Review Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
  Consult Documentation: If you are unsure about which line item to select, refer to the SAP documentation or help resources related to the specific transaction you are working with.
  User Training: If this error occurs frequently, consider providing additional training for users on how to navigate the interface and select line items correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to treasury management, such as FTR_EDIT, FTR_CREATE, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you select the appropriate line item before proceeding with your action, you should be able to resolve the FTR_COMS002 error effectively.