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Message type: E = Error
Message class: FTR_COMS -
Message number: 023
Message text: Transaction is not a commodity swap
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FTR_COMS023
- Transaction is not a commodity swap ?The SAP error message FTR_COMS023 indicates that the transaction you are trying to process is not recognized as a commodity swap. This error typically arises in the context of financial transactions within the SAP system, particularly in the area of commodity trading and risk management (CTRM).
Cause:
- Transaction Type Mismatch: The transaction you are attempting to process may not be classified as a commodity swap in the system. This could be due to incorrect transaction type selection or configuration.
- Data Entry Errors: There may be errors in the data entered for the transaction, such as incorrect parameters or missing information that leads the system to misclassify the transaction.
- Configuration Issues: The system may not be properly configured to recognize certain transactions as commodity swaps. This could be due to missing or incorrect settings in the commodity management module.
- Version or Upgrade Issues: If the system has recently been upgraded or patched, there may be changes in how transactions are classified or processed.
Solution:
- Verify Transaction Type: Check the transaction type you are trying to process. Ensure that it is indeed a commodity swap and that you have selected the correct type in the system.
- Review Transaction Data: Go through the details of the transaction to ensure all required fields are filled out correctly and that the data aligns with what is expected for a commodity swap.
- Check Configuration Settings: Consult with your SAP configuration team to ensure that the commodity management settings are correctly configured to recognize and process commodity swaps.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and process commodity swaps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of your SAP system and any known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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