How To Fix FTR_COMS061 - Not possible to calculate fixing date with given rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 061

• Message text: Not possible to calculate fixing date with given rule

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS061 - Not possible to calculate fixing date with given rule ?

  The SAP error message FTR_COMS061 indicates that the system is unable to calculate the fixing date based on the provided rules in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there are issues with the configuration of the fixing date calculation or the parameters provided for the transaction.
  Causes:
  
  Incorrect Configuration: The rules for calculating the fixing date may not be properly configured in the system. This could include missing or incorrect entries in the relevant customizing settings.
  Missing Parameters: Required parameters for the fixing date calculation may be missing or incorrectly specified in the transaction.
  Inconsistent Data: The data associated with the transaction (e.g., dates, currencies, or other relevant fields) may be inconsistent or invalid.
  Business Rules: The business rules defined for the fixing date may not align with the transaction details, leading to a failure in calculation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the fixing date calculation in the SAP system. Ensure that all necessary rules and parameters are correctly defined.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under Treasury and Risk Management.
  
  
  Validate Transaction Data: Ensure that all required fields in the transaction are filled out correctly and that the data is consistent. Pay special attention to dates and currencies.
  Review Business Rules: Check the business rules that govern the fixing date calculation. Make sure they are appropriate for the type of transaction you are processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fixing date calculation and any related configuration settings.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the calculation is failing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in treasury management for further assistance.