How To Fix FTR_COMS073 - Consider payment currency calendar (&1) for workday validation?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 073

• Message text: Consider payment currency calendar (&1) for workday validation?

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS073 - Consider payment currency calendar (&1) for workday validation? ?

  The SAP error message FTR_COMS073 indicates that there is an issue with the payment currency calendar during a workday validation process. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message suggests that the system is unable to validate the workday for the payment currency due to the following reasons:
  
  Missing or Incorrect Payment Currency Calendar: The payment currency calendar may not be defined for the currency being used in the transaction.
  Workday Configuration Issues: The workdays may not be properly configured in the system for the specified payment currency.
  Date Issues: The transaction date may fall on a non-working day according to the defined calendar for the payment currency.
  Currency Not Supported: The currency used in the transaction may not have an associated calendar.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Currency Calendar:
  
  Go to the configuration settings for the payment currency calendar in SAP.
  Ensure that the calendar is defined for the currency in question and that it includes the necessary workdays.
  
  
  
  Validate Workday Configuration:
  
  Review the workday settings in the system to ensure that they are correctly configured.
  Make sure that the workdays are set up correctly for the payment currency.
  
  
  
  Adjust Transaction Date:
  
  If the transaction date falls on a non-working day, consider adjusting the date to a valid workday according to the payment currency calendar.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency used in the transaction is supported and has a corresponding payment currency calendar.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment currency calendars and workdays.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBI4 (for defining payment currency calendars) or OBA3 (for defining workdays) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_COMS073 error in SAP.