How To Fix FTR_COMS093 - No settlement periods found for fixing date &1 and timing &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 093

• Message text: No settlement periods found for fixing date &1 and timing &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS093 - No settlement periods found for fixing date &1 and timing &2 ?

  The SAP error message FTR_COMS093 indicates that there are no settlement periods found for a specified fixing date and timing in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system is unable to find the relevant settlement periods for the financial instrument you are trying to process.
  Cause:
  
  Missing Settlement Periods: The most common cause is that the settlement periods for the specified fixing date and timing have not been defined in the system.
  Incorrect Fixing Date or Timing: The fixing date or timing provided may not correspond to any existing settlement periods.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the system from recognizing the settlement periods.
  Data Entry Errors: There could be errors in the data entry, such as incorrect dates or timings.
  
  Solution:
  
  Check Settlement Periods: Verify that the settlement periods are correctly defined in the system for the relevant financial instruments. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Fixing Date and Timing: Ensure that the fixing date and timing you are using are correct and correspond to the defined settlement periods.
  Configuration Review: If you have access, review the configuration settings in the treasury module to ensure that all necessary parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage settlement periods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to view or edit financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify settlement periods and financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.