How To Fix FTR_COMS092 - Nonspecific timing uses the nearest value for pricing for a valid period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 092

• Message text: Nonspecific timing uses the nearest value for pricing for a valid period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS092 - Nonspecific timing uses the nearest value for pricing for a valid period ?

  The SAP error message FTR_COMS092 indicates that there is an issue with the timing of a financial transaction, specifically in the context of pricing for a valid period. This error typically arises in the context of financial instruments or contracts where the system is unable to determine a specific pricing date or value due to the absence of a defined timing or pricing structure.
  Cause:
  
  Missing Pricing Data: The system cannot find a specific price for the transaction because the pricing data for the relevant period is not available.
  Invalid or Incomplete Configuration: The configuration for the financial instrument or contract may be incomplete or incorrect, leading to the inability to determine the appropriate pricing.
  Timing Issues: The transaction may be scheduled for a date that does not align with the available pricing data, causing the system to revert to the nearest available value.
  
  Solution:
  
  Check Pricing Data: Ensure that the pricing data for the relevant period is correctly maintained in the system. This includes verifying that the prices are set up for the specific dates involved in the transaction.
  Review Configuration: Go through the configuration settings for the financial instrument or contract to ensure that all necessary parameters are correctly defined. This may involve checking the settings in the Financial Services (FS) module or the specific area related to the transaction.
  Adjust Timing: If possible, adjust the timing of the transaction to align with the available pricing data. This may involve rescheduling the transaction to a date where valid pricing exists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing issues related to financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it involves complex configurations or custom developments.
  
  By addressing the underlying causes and ensuring that the necessary data and configurations are in place, you can resolve the FTR_COMS092 error and ensure smooth processing of financial transactions in SAP.