How To Fix FTR_COMS091 - For this combination, side category 'Not Specified' is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 091

• Message text: For this combination, side category 'Not Specified' is not permitted

What causes this issue?

After you have
enabled <LS>Swap Symmetry</> or <LS>Multiple Flow Generation</>,
you have selected <LS>Not Specified</> as the side category.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a side category other than <LS>Not Specified</> or disable
<LS>Swap Symmetry</> and <LS>Multiple Flow Generation.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS091 - For this combination, side category 'Not Specified' is not permitted ?

  The SAP error message FTR_COMS091 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. The error indicates that there is an issue with the side category being used in a transaction, specifically that the side category is set to 'Not Specified', which is not permitted for the given combination of data.
  Cause:
  
  Incorrect Configuration: The side category may not be properly configured in the system. This can happen if the necessary settings for financial instruments or treasury transactions are not defined.
  Missing Data: The transaction may be missing required data fields that define the side category, leading to it being set to 'Not Specified'.
  Invalid Transaction Type: The transaction type being used may not support the side category that is currently set.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instruments or treasury management in your SAP system. Ensure that the side categories are correctly defined and that the necessary combinations are allowed.
  Specify Side Category: When entering the transaction, make sure to specify a valid side category instead of leaving it as 'Not Specified'. This may involve selecting the appropriate category from a dropdown or entering it manually.
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the side category you intend to use. If necessary, consult the documentation or configuration guides for your specific SAP version.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific financial instruments or treasury management processes you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.