How To Fix FTR_COMS083 - Average &1: Entered &2 &3 for fixing date &4 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 083

• Message text: Average &1: Entered &2 &3 for fixing date &4 not found

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_COMS083 - Average &1: Entered &2 &3 for fixing date &4 not found ?

  The SAP error message FTR_COMS083 typically occurs in the context of financial transactions, particularly when dealing with fixed assets or financial instruments. This error indicates that the system cannot find the specified average value for a given fixing date. Here’s a breakdown of the components of the error message:
  
  Average &1: This refers to the average value that the system is trying to access.
  Entered &2 &3: These are the values that were entered for the average, which could include currency or other relevant identifiers.
  Fixing date &4: This is the date for which the average value is being requested.
  
  Causes
  
  Missing Data: The average value for the specified fixing date may not have been entered into the system.
  Incorrect Date: The fixing date provided may not correspond to any existing records in the database.
  Configuration Issues: There may be configuration issues in the system that prevent the average from being calculated or retrieved correctly.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
  
  Solutions
  
  Check Data Entry: Verify that the average value for the specified fixing date has been entered correctly in the system. If it is missing, you may need to enter it manually.
  Verify Fixing Date: Ensure that the fixing date you are using is correct and corresponds to a date for which data exists.
  Review Configuration: Check the configuration settings related to the financial instruments or fixed assets to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies or missing data that could be causing the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for asset accounting (e.g., AS01, AS02) or financial instruments (e.g., FTR_CREATE).
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.