Message type: E = Error
Message class: FTR_COMS -
Message number: 090
Message text: Side category 'Not Specified' only possible in case of manual entry
Side category <ZK>Not Specified </>is not permitted since <ZK>Swap
Symmetrie</> or <ZK>Multiple Flow Generation </>has been enabled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select either a different transaction type, or change the settings in
the Customizing activity
<DS:SIMG.GART_DEFINITION_DE>Define Transaction Types</> accordingy.
Error message extract from SAP system. Copyright SAP SE.
FTR_COMS090
- Side category 'Not Specified' only possible in case of manual entry ?The SAP error message FTR_COMS090 typically occurs in the context of financial transactions, particularly when dealing with financial instruments in the SAP system. This error indicates that the side category for a transaction is not specified, and it is only permissible to leave it unspecified when the entry is made manually.
Cause: The error arises when: A transaction is being processed (such as a financial instrument transaction) and the system expects a side category (like "Buy" or "Sell") to be specified. The transaction is being created or modified through an automated process (like a batch job or an interface) that does not provide a side category. The system settings or configuration do not allow for the side category to be left unspecified in automated entries.
Solution: To resolve this error, you can take the following steps: Manual Entry: If you are entering the transaction manually, ensure that you specify the side category correctly. This is the simplest solution
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