How To Fix FTR_COMS042 - Not possible to delete average item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 042

• Message text: Not possible to delete average item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS042 - Not possible to delete average item ?

  The SAP error message FTR_COMS042 indicates that it is not possible to delete an average item in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there are certain conditions or dependencies that prevent the deletion of the item.
  Causes:
  
  Dependencies: The average item may be linked to other financial transactions or documents that prevent its deletion.
  Status of the Item: The item might be in a status that does not allow for deletion (e.g., it may be already processed or posted).
  Authorization Issues: The user may not have the necessary permissions to delete the item.
  Data Integrity: The system may have integrity checks that prevent deletion to maintain data consistency.
  
  Solutions:
  
  Check Dependencies: Review any linked transactions or documents associated with the average item. If there are dependencies, you may need to address those first.
  Change Status: If the item is in a status that does not allow deletion, consider changing its status or reversing any related transactions.
  User Authorization: Ensure that the user attempting to delete the item has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling average items in your version of SAP.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_COMS) to check the details of the item and see if there are any options to modify or delete it.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_EDIT (to edit financial transactions) and FTR_COMS (to manage average items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.