How To Fix FTR_COMS032 - Deal has errors; correct errors first

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 032

• Message text: Deal has errors; correct errors first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 mandatory fields are filled out.
  Check for Validations: Look for any validation rules that may be causing the error. This can often be found in the configuration settings of the treasury module.
  Consult Error Logs: If available, check the error logs or messages that provide more details about what specifically is wrong with the deal.
  Correct Master Data: Ensure that all related master data is correctly set up and available in the system.
  Test with Sample Data: If possible, create a test deal with sample data to see if the error persists. This can help isolate the issue.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the deal type you are working with.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing deals, such as FTR_EDIT for editing financial transactions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the deal.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Treasury and Risk Management to better understand the deal management process.
  System Configuration: If you have access, review the configuration settings in the SPRO transaction to ensure that everything is set up correctly for your organization's requirements.
  
  By following these steps, you should be able to identify and correct the errors associated with the deal, allowing you to proceed with your financial transactions in SAP.