How To Fix FTR_COMS014 - &1: "Fixing Date" and "Price" fields are filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 014

  • Message text: &1: "Fixing Date" and "Price" fields are filled

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_COMS014 - &1: "Fixing Date" and "Price" fields are filled ?

    The SAP error message FTR_COMS014 indicates that there is a conflict in the data entry for a financial transaction, specifically related to the "Fixing Date" and "Price" fields. This error typically arises in the context of financial instruments or derivatives where both fields are expected to be filled out correctly.

    Cause:

    1. Data Entry Conflict: The error occurs when both the "Fixing Date" and "Price" fields are populated simultaneously, which is not allowed in certain contexts. This can happen if the user mistakenly enters values in both fields when only one is required.
    2. Business Logic: The underlying business logic in the SAP system may dictate that only one of these fields should be filled out based on the type of transaction being processed.
    3. Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, and if they are not set up correctly, it could lead to this error.

    Solution:

    1. Review Data Entry: Check the transaction data you are trying to enter. Ensure that only one of the fields ("Fixing Date" or "Price") is filled out based on the requirements of the transaction.
    2. Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are working with to understand the requirements for these fields.
    3. Adjust Configuration: If you have the necessary permissions, review the configuration settings in the SAP system to ensure that they align with the business requirements. This may involve consulting with your SAP administrator or functional consultant.
    4. Error Handling: If you are unsure which field to fill, consult with your finance or treasury department to clarify the requirements for the specific transaction type.

    Related Information:

    • Transaction Types: Understand the specific transaction types that are causing this error, as different types may have different requirements for the "Fixing Date" and "Price" fields.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as SAP may provide patches or additional guidance for specific scenarios.
    • User Training: Ensure that users entering data are trained on the correct procedures for entering financial transactions in SAP to minimize the occurrence of such errors.

    By following these steps, you should be able to resolve the FTR_COMS014 error and ensure that your financial transactions are processed correctly in SAP.

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