How To Fix FTR_COMS047 - &1: Fixing date &2 falls before last fixing date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 047

• Message text: &1: Fixing date &2 falls before last fixing date &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS047 - &1: Fixing date &2 falls before last fixing date &3 ?

  The SAP error message FTR_COMS047 indicates that there is an issue with the fixing dates in a financial transaction, specifically in the context of financial instruments or derivatives. The message states that the fixing date you are trying to enter (denoted as &2) is earlier than the last fixing date (denoted as &3). This can occur in various scenarios, such as when you are trying to adjust or update a financial transaction that involves fixing dates.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a fixing date that is earlier than the last recorded fixing date.
  Data Integrity Rules: The system enforces rules to maintain the integrity of financial transactions, ensuring that fixing dates are sequential and logical.
  Transaction State: The transaction may be in a state that does not allow for backward adjustments to fixing dates.
  
  Solution:
  
  Check Dates: Verify the fixing dates you are trying to enter. Ensure that the new fixing date is indeed later than the last fixing date.
  Adjust the Fixing Date: If you need to enter a new fixing date, make sure it is set to a date that is after the last fixing date.
  Review Transaction History: Look at the transaction history to understand the sequence of fixing dates and ensure that any changes you are making are valid.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling fixing dates for financial transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert within your organization.
  
  Related Information:
  
  Transaction Types: This error is commonly associated with financial instruments such as swaps, options, or other derivatives where fixing dates are critical.
  SAP Modules: This error may be encountered in modules related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  User Authorization: Ensure that you have the necessary permissions to make changes to fixing dates in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.