How To Fix FTR_COMS018 - With transaction activity category &1, not possible to give notice


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 018

  • Message text: With transaction activity category &1, not possible to give notice

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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_COMS018 - With transaction activity category &1, not possible to give notice ?

    The SAP error message FTR_COMS018 typically occurs in the context of financial transactions, particularly when dealing with the management of financial instruments. This error message indicates that it is not possible to give notice for a transaction activity category specified by the placeholder &1.

    Cause:

    The error can arise due to several reasons, including:

    1. Transaction Activity Category Restrictions: The specific transaction activity category you are trying to process may not support the notice functionality. Certain categories may have restrictions on notifications based on their nature or status.

    2. Configuration Issues: There may be configuration settings in the SAP system that do not allow notices for the specified transaction activity category. This could be due to missing or incorrect settings in the financial instruments configuration.

    3. Status of the Transaction: The status of the transaction may not allow for a notice to be issued. For example, if the transaction is already completed or in a state that does not permit further actions.

    4. User Authorizations: The user may not have the necessary authorizations to perform the action related to giving notice for that transaction activity category.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Transaction Activity Category: Verify the transaction activity category you are working with. Ensure that it is intended to support notice functionality. You can refer to the documentation or configuration settings for the specific category.

    2. Review Configuration Settings: Check the configuration settings in the SAP system related to financial instruments and transaction activity categories. Ensure that the settings allow for notices to be issued for the specified category.

    3. Examine Transaction Status: Look at the status of the transaction you are trying to process. If it is in a state that does not allow for notices, you may need to change the status or take appropriate actions to enable notice issuance.

    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.

    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message. SAP Notes often contain fixes or workarounds for known issues.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to financial instruments, such as FTR_EDIT, FTR_CREATE, or FTR_COMS.
    • Documentation: Review SAP documentation on financial instruments and transaction management for a deeper understanding of how notices are handled.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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