How To Fix FTR_COMS064 - Fixing date &1 was adapted to &2 by shifting rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 064

• Message text: Fixing 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the expected format.
  
  
  Review Shifting Rules: Understand the shifting rules that are applied in your SAP system. You may need to consult with your SAP administrator or refer to the configuration settings in the system to see how these rules are defined.
  
  
  Adjust the Date Manually: If the system has adjusted the date automatically, you may need to manually enter a new fixing date that aligns with the business rules or conventions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to financial transactions and fixing dates. This can provide insights into how the system handles these dates and any specific configurations that may be relevant.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Types: Different financial instruments may have different rules regarding fixing dates. Ensure you are aware of the specific requirements for the transaction type you are working with.
  Configuration Settings: The shifting rules can often be configured in the SAP system. Understanding how these are set up can help in troubleshooting similar issues in the future.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) that could affect how fixing dates are handled.
  
  By following these steps, you should be able to address the FTR_COMS064 error message effectively.