How To Fix FTR_COMS046 - &1 &2: Fixing date &3 does not fall within term of contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 046

• Message text: &1 &2: Fixing date &3 does not fall within term of contract

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_COMS046 - &1 &2: Fixing date &3 does not fall within term of contract ?

  The SAP error message FTR_COMS046 indicates that the fixing date you are trying to use does not fall within the term of the contract. This error typically occurs in the context of financial transactions, particularly when dealing with contracts in the SAP Treasury and Risk Management module.
  Cause:
  The error arises when:
  
  The fixing date you are trying to enter is outside the validity period of the contract.
  The contract has specific start and end dates, and the fixing date must fall within this range.
  There may be a misunderstanding of the contract's terms or an incorrect entry of dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates:
  
  Review the contract associated with the transaction. Ensure that the fixing date you are trying to use is indeed within the start and end dates of the contract.
  
  
  
  Adjust Fixing Date:
  
  If the fixing date is incorrect, adjust it to a date that falls within the contract's term.
  
  
  
  Review Contract Terms:
  
  If necessary, consult with the contract owner or relevant stakeholders to confirm the correct terms and conditions of the contract.
  
  
  
  Update Contract:
  
  If the fixing date needs to be outside the current contract term, consider whether the contract needs to be amended or if a new contract should be created.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error and the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and treasury operations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.