How To Fix FTR_COMS084 - Values of the DCS fields have not been considered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_COMS -

  • Message number: 084

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

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  • 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_COMS084 - Values of the DCS fields have not been considered ?

    The SAP error message FTR_COMS084 indicates that the values of the DCS (Derivatives Clearing System) fields have not been considered in a specific context, typically related to financial transactions or derivatives processing. This error can arise in various scenarios, particularly when dealing with financial instruments, derivatives, or when integrating with external clearing systems.

    Cause:

    1. Missing or Incorrect DCS Field Values: The DCS fields required for processing a transaction may not have been filled out correctly or are missing entirely.
    2. Configuration Issues: There may be configuration issues in the system that prevent the DCS fields from being recognized or processed.
    3. Data Inconsistencies: Inconsistencies in the data being processed, such as mismatched or invalid entries, can lead to this error.
    4. Integration Problems: If the system is integrated with external systems (like a clearing house), issues in the data transfer or mapping can cause this error.

    Solution:

    1. Check DCS Field Values: Review the transaction or document that triggered the error and ensure that all required DCS fields are filled out correctly. Make sure that the values are valid and conform to the expected formats.
    2. Review Configuration Settings: Check the configuration settings related to the DCS in your SAP system. Ensure that all necessary settings are correctly configured to allow for the processing of DCS fields.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for duplicate entries, invalid formats, or missing information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the DCS fields and their requirements.
    5. Debugging: If the issue persists, consider using debugging tools within SAP to trace the processing of the transaction and identify where the DCS fields are being ignored.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
    • Transaction Codes: Familiarize yourself with transaction codes related to derivatives and financial instruments in SAP, as they may provide additional insights into the processing of DCS fields.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FTR_COMS084 error and implement a solution to resolve it.

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