Message type: E = Error
Message class: FTR_COMS -
Message number: 064
Message text: Fixing date &1 was adapted to &2 by shifting rule
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_COMS064
- Fixing date &1 was adapted to &2 by shifting rule ?The SAP error message FTR_COMS064 typically relates to the handling of fixing dates in financial transactions, particularly in the context of financial instruments or derivatives. This message indicates that the fixing date you have entered has been adjusted according to a predefined shifting rule, which is a part of the system's logic to ensure that dates align with business rules or market conventions.
Cause: The error message occurs when: The fixing date you entered does not comply with the expected date format or business rules. The system has a predefined shifting rule that automatically adjusts the fixing date based on certain criteria (e.g., weekends, holidays, or specific business logic). The original fixing date is not valid for the transaction type or instrument you are working with.
Solution: To resolve this issue, you can take the following steps: Check the Fixing Date: Verify the fixing date you have entered. Ensure that it is a valid date and adheres to
Get instant SAP help. Sign up for our Free Essentials Plan.
FTR_COMS063
&3: Payment date &1 must not fall before fixing date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMS062
&4: Fixing date &1 does not fall within period from &2 to &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_COMS065
Payment date &1 was adapted to &2 by shifting rule
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_COMS066
Commodity swap &1 is not based on a condition
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.