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

FTR_COMS073 - Overview

• 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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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_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