How To Fix FTR_COMS096 - Average &1: Entered &2 &3 for fixing date &4 differs from flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 096

• Message text: Average &1: Entered &2 &3 for fixing date &4 differs from flow

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS096 - Average &1: Entered &2 &3 for fixing date &4 differs from flow ?

  The SAP error message FTR_COMS096 typically occurs in the context of financial transactions, particularly when dealing with fixed assets or financial instruments. This error indicates that there is a discrepancy between the values entered for a specific average and the expected values based on the flow of transactions.
  Cause:
  The error message is triggered when the fixing date's values (such as average price, amount, or other relevant financial metrics) do not match the expected values derived from the transaction flow. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect values may have been manually entered for the fixing date.
  Inconsistent Transaction Data: The underlying transaction data may have been altered or not updated correctly, leading to mismatches.
  Timing Issues: If transactions are processed at different times, the averages may not align with the expected values.
  Configuration Issues: There may be issues with the configuration of the financial instruments or asset management settings in SAP.
  
  Solution:
  To resolve the FTR_COMS096 error, you can take the following steps:
  
  
  Verify Data Entry: Check the values entered for the average and ensure they are correct. Make sure that the fixing date and the associated values are accurate.
  
  
  Review Transaction Flow: Analyze the transaction history related to the fixing date. Ensure that all relevant transactions have been processed correctly and that there are no missing or erroneous entries.
  
  
  Check Configuration: Review the configuration settings for the financial instruments or fixed assets in SAP. Ensure that they are set up correctly and that there are no discrepancies in the settings.
  
  
  Recalculate Averages: If applicable, recalculate the averages based on the current transaction data to ensure they align with the expected values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction history.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze and correct the issue (e.g., FTR_EDIT for editing financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.