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How To Fix FTR_COMS041 - &1 &2: Average is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 041

  • Message text: &1 &2: Average is not permitted

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  • 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_COMS041 - &1 &2: Average is not permitted ?

    The SAP error message FTR_COMS041 with the text "Average is not permitted" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that an operation or calculation that involves averaging is not allowed for the specific data or context you are working with.

    Cause:

    1. Inappropriate Calculation: The error often arises when the system attempts to calculate an average for a field or data set where averaging is not applicable. This could be due to the nature of the data (e.g., certain financial instruments) or the specific configuration of the system.
    2. Data Type Issues: The data being processed may not support averaging due to its type or the way it is structured.
    3. Configuration Settings: There may be settings in the SAP system that restrict averaging for certain transactions or financial instruments.

    Solution:

    1. Review the Data: Check the data you are trying to process. Ensure that the fields or values you are working with are appropriate for the operation you are attempting.
    2. Check Configuration: Review the configuration settings in the SAP system related to the financial instruments or transactions you are working with. Ensure that the settings allow for the operations you are trying to perform.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the financial instruments or transactions you are dealing with. This may provide insights into why averaging is not permitted.
    4. Error Handling: If you are developing or customizing reports or transactions, implement error handling to manage cases where averaging is not allowed, and provide alternative calculations or logic.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance. They may have more specific insights based on your system configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, as they may provide additional context for the error.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to diagnose and resolve the issue related to the FTR_COMS041 error message in SAP.

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