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Message type: E = Error
Message class: FTR_COMS -
Message number: 067
Message text: Commodity swap &1 is based on a condition
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FTR_COMS067
- Commodity swap &1 is based on a condition ?The SAP error message FTR_COMS067 indicates that a commodity swap transaction is based on a condition that is not met or is invalid. This error typically arises in the context of financial transactions involving commodity derivatives, where certain conditions must be satisfied for the transaction to be processed correctly.
Cause:
- Condition Not Met: The commodity swap may have specific conditions (e.g., pricing conditions, validity periods, or other contractual stipulations) that are not fulfilled.
- Incorrect Configuration: There may be an issue with the configuration of the commodity swap in the system, such as missing or incorrect data in the relevant master data or transaction data.
- Data Inconsistency: There could be inconsistencies in the data related to the commodity swap, such as mismatched dates, amounts, or other parameters.
- Authorization Issues: The user may not have the necessary authorizations to process the transaction, leading to the error.
Solution:
- Check Conditions: Review the conditions associated with the commodity swap. Ensure that all required conditions are met and that the data entered is correct.
- Review Configuration: Verify the configuration settings for the commodity swap in the SAP system. Ensure that all necessary master data (e.g., commodity master, pricing conditions) is correctly set up.
- Data Validation: Validate the data entered for the commodity swap transaction. Check for any discrepancies or missing information that could lead to the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the conditions required for commodity swaps.
- User Authorization: Ensure that the user attempting to process the transaction has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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