How To Fix FTR_COMS060 - Cannot adapt date &1 in period &2 - &3 with shifting rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 060

• Message text: Cannot adapt date &1 in period &2 - &3 with shifting rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS060 - Cannot adapt date &1 in period &2 - &3 with shifting rule ?

  The SAP error message FTR_COMS060 indicates that there is an issue with adapting a date in a specific period due to a shifting rule in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error typically arises when:
  
  Invalid Date: The date you are trying to adapt does not fall within the specified period.
  Shifting Rule Conflict: The shifting rule defined for the transaction does not allow for the adaptation of the date in the specified period.
  Period Configuration: The periods in the system may not be configured correctly, or the date being processed is outside the allowed range for the defined periods.
  Transaction Type: The type of transaction you are trying to process may have specific rules that restrict date changes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date: Verify that the date you are trying to adapt is valid and falls within the specified period. Ensure that the date is not in the past or future beyond the allowed limits.
  
  
  Review Shifting Rules: Examine the shifting rules defined in your system. Ensure that they are set up correctly and that they allow for the adaptation of the date you are working with.
  
  
  Period Configuration: Check the configuration of the periods in your SAP system. Make sure that the periods are open for posting and that the date you are trying to adapt is within an open period.
  
  
  Transaction Type Settings: Review the settings for the specific transaction type you are working with. Some transaction types may have restrictions on date changes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the shifting rules and period settings related to your transaction.
  
  
  Contact Support: If the issue persists after checking the above points, 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 treasury and risk management, such as FTR_EDIT or FTR_CREATE.
  SAP Notes: Look for SAP Notes related to the error message FTR_COMS060 for any patches or updates that may address known issues.
  Configuration Guides: Review configuration guides for Treasury Management in SAP to ensure that your settings align with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.