How To Fix FTR_COMS079 - Values of the DCS fields has not been considered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 079

  • Message text: Values of the DCS fields has not been considered

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  • 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_COMS079 - Values of the DCS fields has not been considered ?

    The SAP error message FTR_COMS079 indicates that the values of the DCS (Derivatives Clearing System) fields have not been considered in a specific transaction or process. This error typically arises in the context of financial transactions, particularly those involving derivatives or financial instruments.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing DCS Configuration: The DCS fields may not be properly configured in the system, leading to the system not recognizing or processing the values.
    2. Inconsistent Data: There may be inconsistencies or missing data in the DCS fields that prevent the system from processing the transaction.
    3. Incorrect Transaction Type: The transaction type being processed may not be compatible with the DCS fields, leading to the error.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the DCS fields.

    Solution:

    To resolve the FTR_COMS079 error, you can take the following steps:

    1. Check DCS Configuration:

      • Ensure that the DCS fields are correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
      • Verify that the DCS settings are aligned with the requirements of the specific financial instruments being processed.
    2. Validate Data:

      • Review the data entered in the DCS fields for completeness and accuracy. Ensure that all required fields are filled out correctly.
      • Check for any inconsistencies or missing values that could be causing the error.
    3. Review Transaction Type:

      • Confirm that the transaction type being processed is appropriate for the DCS fields in question. If necessary, consult the documentation or your SAP support team for guidance.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the DCS fields. If not, work with your SAP security team to obtain the required permissions.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
    6. Testing:

      • After making the necessary adjustments, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to DCS and financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to identify the cause of the FTR_COMS079 error and implement a solution to resolve it.

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