How To Fix FTR_COMS003 - &1: &2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 003

• Message text: &1: &2&3&4

What causes this issue?

An invalid date was transferred to the field.

System Response

The system cannot process this date.

How to fix this error?

Correct the date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS003 - &1: &2&3&4 ?

  The SAP error message FTR_COMS003 typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. The message format indicates that there is a problem with a specific transaction or configuration, and the placeholders (&1, &2, &3, &4) usually provide additional context about the error.
  Cause:
  The error message FTR_COMS003 can be caused by various issues, including but not limited to:
  
  Missing or Incorrect Data: Required fields for a financial transaction may be missing or incorrectly filled out.
  Configuration Issues: There may be a configuration problem in the treasury module or related components.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the transaction.
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as mismatched currencies or incorrect account assignments.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail.
  
  Solution:
  To resolve the FTR_COMS003 error, you can take the following steps:
  
  Check the Error Details: Review the specific details provided in the error message (the placeholders &1, &2, &3, &4) to understand what exactly is causing the issue.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data is consistent. Check for any missing or incorrect entries.
  Review Configuration: If the error is related to configuration, consult with your SAP administrator or a functional consultant to review the settings in the treasury module.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTR_COMS003.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR_COMS003 error in your SAP system.