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Message type: E = Error
Message class: FTR_COMS -
Message number: 021
Message text: Commodity price adjustments already exist
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.
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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:
- Duplicate Entries: You may be trying to enter a price adjustment that overlaps with an existing one.
- Incorrect Data Entry: There might be a mistake in the data you are entering, leading the system to believe that an adjustment already exists.
- 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:
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.
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.
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.
Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding commodity price adjustments to ensure compliance with procedures.
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:
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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