Determination of reporting date for DCS ID &1, key date &2 not possible

What causes this issue?

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

System Response

How to fix this error?

To enter a reporting date logic other than 0 navigate to the Customizing
of <ZK>Treasury and Risk Management </>under <ZK> Market Data Management
-> Market Data Based on Derivative Contract Specifications ->
<DS:SIMG.FDCS01>Specify Derivative Contract Specifications</> (FDCS01).
</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.