How To Fix FTR_COMS074 - Price cannot be fixed since price &1 or quantity &2 is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 074

• Message text: Price cannot be fixed since price &1 or quantity &2 is too large

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_COMS074 - Price cannot be fixed since price &1 or quantity &2 is too large ?

  The SAP error message FTR_COMS074 indicates that a price or quantity value in a financial transaction is too large for the system to process. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where large amounts or prices can exceed the limits set in the system.
  Cause:
  
  Exceeding Limits: The price or quantity specified in the transaction exceeds the maximum allowable limits defined in the system configuration.
  Data Type Limitations: The data type used for storing price or quantity values may have a maximum limit, and the values being processed exceed this limit.
  Currency Conversion Issues: If the transaction involves currency conversion, the resulting price or quantity after conversion may exceed the limits.
  Incorrect Data Entry: There may be a mistake in data entry, leading to an unusually high price or quantity.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the SAP system to ensure that the limits for price and quantity are set appropriately. This may involve checking the settings in the relevant modules (e.g., Treasury, Financial Accounting).
  Validate Input Data: Ensure that the price and quantity values being entered are correct and within reasonable limits. Double-check for any data entry errors.
  Adjust Data Types: If the data type limitations are causing the issue, consider adjusting the data types in the relevant configuration settings to accommodate larger values.
  Review Currency Settings: If currency conversion is involved, verify the exchange rates and ensure that they are correctly set up to avoid inflated values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  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: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.