How To Fix FTR_COMS021 - Commodity price adjustments already exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 021

  • Message text: Commodity price adjustments already exist

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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_COMS021 - Commodity price adjustments already exist ?

    The SAP error message FTR_COMS021 indicates that there are already existing commodity price adjustments for the transaction you are trying to process. This error typically occurs in the context of commodity management within SAP, particularly when dealing with financial transactions related to commodities.

    Cause:

    The error is triggered when you attempt to create or modify a commodity price adjustment, but the system detects that there are already adjustments recorded for the same commodity and period. This can happen due to:

    1. Duplicate Entries: You may be trying to enter a price adjustment that overlaps with an existing one.
    2. Incorrect Data Entry: There might be a mistake in the data you are entering, leading the system to believe that an adjustment already exists.
    3. System Configuration: The system may be configured to prevent multiple adjustments for the same commodity in a given timeframe.

    Solution:

    To resolve the FTR_COMS021 error, you can take the following steps:

    1. Check Existing Adjustments: Review the existing commodity price adjustments for the commodity and period in question. You can do this by navigating to the relevant transaction or report in SAP that lists commodity price adjustments.

    2. Modify or Delete Existing Adjustments: If you find that there are indeed existing adjustments that conflict with your new entry, you may need to modify or delete them, depending on your business requirements.

    3. Adjust Your Entry: If your new adjustment is valid but overlaps with existing ones, consider adjusting the parameters (e.g., date, amount) of your new entry to avoid the conflict.

    4. Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding commodity price adjustments to ensure compliance with procedures.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing commodity price adjustments, such as FTR_COMS (Commodity Management).
    • User Roles and Permissions: Ensure that you have the necessary permissions to create or modify commodity price adjustments.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Consider undergoing training or reviewing documentation related to commodity management in SAP to better understand the processes and avoid similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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