How To Fix FTR_COMS040 - &1 &2: Enter average

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 040

• Message text: &1 &2: Enter average

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_COMS040 - &1 &2: Enter average ?

  The SAP error message FTR_COMS040 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. The message indicates that the system requires an average value to be entered for a specific field, but it has not been provided.
  Cause:
  The error message is triggered when:
  
  A required field for entering an average value is left blank or is not filled in correctly.
  The system expects an average value for calculations related to financial instruments, such as interest rates, prices, or other financial metrics, but it cannot proceed without this information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields related to the transaction are filled out correctly. Specifically, look for fields that may require an average value.
  
  
  Enter Average Value: If the error message specifies a particular field (indicated by &1 &2), navigate to that field and enter the appropriate average value. This could be an average interest rate, price, or any other relevant metric.
  
  
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are working on. This can provide insights into what values are expected and how to calculate them.
  
  
  Consult with Colleagues or Support: If you are unsure about what average value to enter, consult with colleagues who have experience with the specific transaction or reach out to SAP support for assistance.
  
  
  Check Configuration: In some cases, the error may be related to configuration settings in the SAP system. Ensure that the system is configured correctly for the financial instruments you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management or financial instruments in SAP, as this can help you navigate the system more effectively.
  SAP Notes: Check for any SAP Notes related to the error message FTR_COMS040. SAP Notes often provide solutions or workarounds for known issues.
  Training and Resources: Consider undergoing training or accessing resources related to SAP Financials or Treasury Management to better understand how to handle such errors in the future.
  
  By following these steps, you should be able to resolve the FTR_COMS040 error and proceed with your financial transaction in SAP.