Message type: E = Error
Message class: FTR_COMS -
Message number: 032
Message text: Deal has errors; correct errors first
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FTR_COMS032
- Deal has errors; correct errors first ?The SAP error message FTR_COMS032 indicates that there are errors in a deal that need to be corrected before proceeding with further actions. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) within SAP. Causes of the Error Incomplete Data: Required fields in the deal may not be filled out completely. Invalid Data: Some fields may contain invalid or incorrect data (e.g., incorrect dates, amounts, or currency). Business Rules Violations: The deal may not comply with certain business rules or validations set up in the system. Missing Master Data: Related master data (like counterparties, financial instruments, etc.) may be missing or incorrectly configured.
Configuration Issues: There may be issues with the configuration of the treasury module or specific settings related to the deal type. Solutions Review the Deal: Go back to the deal in question and check all the fields for completeness and correctness. Ensure that all
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