How To Fix FTR_COMS024 - Deal has already been settled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 024

• Message text: Deal has already been settled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS024 - Deal has already been settled ?

  The SAP error message FTR_COMS024 indicates that a financial transaction (deal) has already been settled. This typically occurs in the context of financial instruments or derivatives management within SAP, particularly in the Treasury and Risk Management (TRM) module.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is an attempt to settle a deal that has already been processed. This can happen if a user tries to execute a settlement transaction for a deal that has already been completed.
  Incorrect Deal Status: The deal may have been marked as settled in the system, either through a manual process or an automated batch job.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the transaction logs that lead to the system believing the deal is settled when it is not.
  
  Solution:
  
  Check Deal Status: Verify the status of the deal in question. You can do this by navigating to the relevant transaction in SAP and checking the deal's details. Look for fields that indicate whether the deal is settled or not.
  Review Settlement History: Check the settlement history for the deal to confirm if it has indeed been settled. This can help identify if there was a previous settlement that was overlooked.
  Avoid Duplicate Settlements: Ensure that users are trained to check the status of deals before attempting to settle them. Implementing checks or validations in the process can help prevent this error.
  Consult with IT Support: If you believe the deal should not be marked as settled, or if you suspect a system error, consult with your IT support team or SAP Basis team. They may need to investigate the database or transaction logs for inconsistencies.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_DISPLAY) to view and manage the deal details effectively.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for Treasury and Risk Management for detailed information on deal management and settlement processes.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTR_COMS024 error message in SAP.