How To Fix FTR_COMS015 - &1: Enter &2

SAP Error Message - Details

• 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 entered meets any validation rules set by the system.
  Reprocess the Transaction: After entering the required information, attempt to save or process the transaction again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Treasury management, such as FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit existing transactions).
  Field Documentation: Refer to the SAP documentation or help files for details on the specific fields and their requirements.
  User Authorizations: Ensure that you have the necessary permissions to enter data in the required fields.
  Consult with SAP Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FTR_COMS015 error and successfully process your transaction.