Do you have any question about this error?
Message type: E = Error
Message class: FTR_COMS -
Message number: 048
Message text: &1 &2: Fixing date &3 falls before most recent fixed date &4
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.
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.
FTR_COMS048
- &1 &2: Fixing date &3 falls before most recent fixed date &4 ?The SAP error message FTR_COMS048 typically occurs in the context of financial transactions, particularly when dealing with fixed assets or financial instruments. This error indicates that the fixing date you are trying to enter is earlier than the most recent fixing date that has already been recorded in the system.
Cause:
The primary cause of this error is that the system is designed to prevent users from entering a fixing date that is earlier than the last recorded fixing date. This is to ensure data integrity and to maintain a logical sequence of transactions.
Solution:
To resolve this error, you can take the following steps:
Check the Fixing Dates: Review the fixing dates that have already been recorded for the relevant financial instrument or fixed asset. You can do this by navigating to the relevant transaction or report that displays the fixing history.
Adjust the Fixing Date: If you need to enter a new fixing date, ensure that it is later than the most recent fixing date. You can either:
- Change the fixing date you are trying to enter to a date that is after the most recent fixing date.
- If the fixing date you are trying to enter is indeed correct and should be earlier, you may need to review the previous entries to see if they can be adjusted or reversed.
Consult Documentation: If you are unsure about the fixing dates or the implications of changing them, consult your organization's documentation or SAP help resources for guidance on handling fixing dates.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or a consultant who specializes in SAP financial transactions for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial instruments or fixed assets, such as:
SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
User Permissions: Ensure that you have the necessary permissions to make changes to fixing dates, as restrictions may also lead to errors.
By following these steps, you should be able to address the FTR_COMS048 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FTR_COMS047
&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...
FTR_COMS046
&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...
FTR_COMS049
&1: Payment date &2 falls before last posting 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...
FTR_COMS050
Product type &1 does not belong to commodity swap
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.