How To Fix FTR_COMS082 - Average &1: Entered combination of &2 and &3 for fixing date &4 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 082

• Message text: Average &1: Entered combination of &2 and &3 for fixing date &4 not valid

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS082 - Average &1: Entered combination of &2 and &3 for fixing date &4 not valid ?

  The SAP error message FTR_COMS082 typically occurs in the context of financial transactions, particularly when dealing with fixed assets or financial instruments. This error indicates that the combination of parameters you have entered for a specific fixing date is not valid. Here’s a breakdown of the components of the error message:
  
  &1: Represents the average or type of financial instrument.
  &2: Represents the first parameter (e.g., currency, type of transaction).
  &3: Represents the second parameter (e.g., another type of transaction or financial instrument).
  &4: Represents the fixing date that you have entered.
  
  Causes
  
  Invalid Combination: The combination of the parameters (e.g., currency, transaction type) you are trying to use does not exist or is not valid for the specified fixing date.
  Data Entry Error: There may be a typo or incorrect data entry in the fields related to the fixing date or the parameters.
  Configuration Issues: The system may not be configured correctly to handle the specific combination of parameters for the given fixing date.
  Missing Master Data: Required master data (like currency rates or financial instrument definitions) may be missing or not set up correctly.
  
  Solutions
  
  Check Data Entry: Verify that the values entered for the parameters are correct and correspond to valid entries in the system.
  Review Configuration: Ensure that the system configuration allows for the combination of parameters you are trying to use. This may involve checking settings in the relevant modules (e.g., Treasury, Asset Accounting).
  Validate Master Data: Ensure that all necessary master data is in place and correctly configured. This includes checking for valid currency rates and financial instrument definitions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid combinations for the parameters you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can check or modify the data (e.g., transaction codes for managing financial instruments or asset accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 solution.