How To Fix FTR_COMS028 - &1: Crcy &2 does not match crcy &3 stored in master data of cmmdty used

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 028

• Message text: &1: Crcy &2 does not match crcy &3 stored in master data of cmmdty used

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS028 - &1: Crcy &2 does not match crcy &3 stored in master data of cmmdty used ?

  The SAP error message FTR_COMS028 indicates a currency mismatch issue in the context of commodity management or financial transactions. Specifically, the error message states that the currency specified (denoted as &2) does not match the currency stored in the master data of the commodity (denoted as &3). This can occur in various scenarios, such as when processing financial transactions, creating contracts, or managing commodities.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency used in the transaction or document does not match the currency defined in the master data for the commodity. This can happen if:
  
  The commodity master data is set up with a specific currency (e.g., USD), but the transaction is being processed in a different currency (e.g., EUR).
  There was a change in the currency settings in the system, but the master data was not updated accordingly.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the system may not align with the expected currency settings for commodities.
  
  
  Data Entry Error: Manual entry errors during transaction processing can lead to this mismatch.
  
  
  Solution:
  
  
  Check Master Data: Review the master data for the commodity in question. Ensure that the currency defined in the master data matches the currency you are trying to use in your transaction. You can do this by:
  
  Navigating to the commodity master data in SAP and checking the currency field.
  If necessary, update the master data to reflect the correct currency.
  
  
  
  Review Transaction Currency: Verify the currency being used in the transaction. Ensure that it aligns with the currency defined in the commodity master data.
  
  
  Update Configuration: If the currency settings need to be changed at a higher level (e.g., company code settings), consult with your SAP configuration team to ensure that the settings are consistent across the system.
  
  
  Data Entry Verification: Double-check any manual entries made during the transaction process to ensure that the correct currency is being used.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CMM1 (for commodity master data) or FTR_EDIT (for financial transactions) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit master data and transaction details.
  
  By following these steps, you should be able to resolve the FTR_COMS028 error and ensure that the currency settings are consistent across your SAP system.