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Message type: E = Error
Message class: FTR_FC - Message Class for Facilities
Message number: 010
Message text: Secondary commitment is greater than primary commitment
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FTR_FC010
- Secondary commitment is greater than primary commitment ?The SAP error message FTR_FC010 indicates that there is a discrepancy between the secondary commitment and the primary commitment in the context of financial transactions, particularly in the area of financial instruments or treasury management. This error typically arises when the secondary commitment (which may represent a future obligation or a contingent liability) exceeds the primary commitment (the actual obligation or liability).
Cause:
- Data Entry Error: Incorrect data entry when creating or modifying financial instruments or transactions.
- Configuration Issues: Misconfiguration in the system settings related to financial instruments or treasury management.
- Inconsistent Data: Inconsistencies in the data between different modules or transactions that lead to mismatched commitments.
- Business Logic: The business logic or rules defined in the system may not allow for secondary commitments to exceed primary commitments.
Solution:
- Review Transaction Data: Check the specific transaction that triggered the error. Ensure that the values for primary and secondary commitments are correctly entered.
- Adjust Commitments: If the secondary commitment is indeed higher than the primary commitment, you may need to adjust the values to ensure that the secondary commitment does not exceed the primary commitment.
- Check Configuration: Review the configuration settings in the SAP system related to financial instruments and commitments. Ensure that they are set up correctly according to your business requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling commitments in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and usage of your SAP system.
Related Information:
FTR_EDIT
for editing financial transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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