How To Fix FTR_COMS015 - &1: Enter &2

FTR_COMS015 - Overview

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 015

• Message text: &1: Enter &2

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_COMS015 - &1: Enter &2 ?

  The SAP error message FTR_COMS015 typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. The message indicates that a required field (denoted by &2) has not been filled in, and the system is prompting the user to enter a value for that field.
  
  Cause:
  The error message is triggered when:
  
  A mandatory field in a transaction or document is left blank.
  The system requires specific information to process the transaction, and that information is missing.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Missing Field: The error message will specify which field (represented by &2) needs to be filled. Check the message for the exact field name.
  Enter Required Information: Navigate to the relevant screen or transaction where the error occurred and enter the necessary information in the specified field.
  Validate Data: Ensure that all required fields are filled out correctly and that the data