How To Fix FTR_COMS089 - &1 leg &2: Fixing date and contract price must not both be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 089

• Message text: &1 leg &2: Fixing date and contract price must not both be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS089 - &1 leg &2: Fixing date and contract price must not both be filled ?

  The SAP error message FTR_COMS089 indicates that there is a conflict in the data entry for a financial transaction, specifically related to a contract in the context of financial instruments. The message states: "Fixing date and contract price must not both be filled," which means that both the fixing date and the contract price fields have been populated, which is not allowed.
  Cause:
  This error typically occurs in the following scenarios:
  
  Data Entry Error: Both the fixing date and contract price fields have been filled in the transaction entry screen, which is against the business logic defined in the system.
  Configuration Issue: The system may be configured in such a way that it expects either a fixing date or a contract price, but not both, for the specific type of financial transaction being processed.
  Business Process Requirement: The business process may dictate that only one of these fields should be used to avoid ambiguity in pricing or valuation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Input Fields: Check the transaction entry screen where the error occurred. Ensure that either the fixing date or the contract price is filled, but not both. Remove the value from one of the fields.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific financial transaction you are working with to understand the requirements for filling in these fields.
  Check Configuration: If you have access to configuration settings, verify if there are any specific rules or settings that dictate the behavior of these fields. Adjust them if necessary, but this should be done with caution and ideally by a qualified SAP consultant.
  Test the Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Types: This error is often related to specific transaction types in SAP Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to the financial transactions in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and business logic of your SAP system.