How To Fix FTR_COMS054 - &1: Fixing date is entered; consequently, price was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 054

• Message text: &1: Fixing date is entered; consequently, price was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS054 - &1: Fixing date is entered; consequently, price was deleted ?

  The SAP error message FTR_COMS054 indicates that a fixing date has been entered for a financial transaction, which has led to the deletion of the price associated with that transaction. This typically occurs in the context of financial instruments or derivatives where a fixing date is used to determine the price or value of the instrument at a specific point in time.
  Cause:
  
  Fixing Date Entry: The user has entered a fixing date for a financial transaction, which is a date on which the price or value of the instrument is determined.
  Price Deletion: When a fixing date is set, the system may automatically delete the previously entered price because the price is expected to be determined based on the fixing date rather than being manually entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Fixing Date: Ensure that the fixing date entered is correct and intended. If it was entered by mistake, you may need to remove or adjust it.
  Re-enter the Price: If the fixing date is correct and you still need a price, you may need to re-enter the price after the fixing date has been set. This may involve:
  
  Checking if the price can be derived from the fixing date.
  Manually entering a price if the system allows it.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to financial transactions and fixing dates to understand how prices are managed in your specific setup.
  Check for Custom Logic: If your organization has custom logic or enhancements in place, consult with your SAP technical team to see if there are any specific rules or processes that need to be followed.
  
  Related Information:
  
  Transaction Types: This error is often related to specific transaction types in SAP Treasury and Risk Management (TRM) or Financial Instruments.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to financial transactions, as restrictions may lead to unexpected behavior.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.