How To Fix FTR_COMS044 - &1 &2: Enter &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 044

• Message text: &1 &2: Enter &3

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_COMS044 - &1 &2: Enter &3 ?

  The SAP error message FTR_COMS044 typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. The message indicates that a required field (denoted by &3) has not been filled in, and it prompts the user to enter a value for that field.
  Cause:
  The error message FTR_COMS044 is triggered when:
  
  A mandatory field in a transaction or document is left blank.
  The system requires specific information to process the transaction, and that information is missing.
  
  Solution:
  To resolve this error, follow these steps:
  
  Identify the Missing Field: Look at the error message closely. The placeholders &1, &2, and &3 will provide context about what is missing. Specifically, &3 will indicate the field that needs to be filled.
  Enter the Required Information: Navigate to the relevant screen or transaction where the error occurred and enter the necessary information in the indicated field.
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that all mandatory fields are correctly defined and that there are no issues with the data model.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help you navigate to the correct area of the system.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter data in the required fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FTR_COMS044 error and continue with your transaction in SAP.