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Message type: E = Error
Message class: FTOE_CORE -
Message number: 140
Message text: Enter a valid exposure position type
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FTOE_CORE140
- Enter a valid exposure position type ?The SAP error message FTOE_CORE140 ("Enter a valid exposure position type") typically occurs in the context of SAP's Financial Transaction Management (FTM) or Treasury modules when a user attempts to enter or process a transaction that requires a specific exposure position type, but the system does not recognize the input as valid.
Cause:
- Invalid Input: The user may have entered an exposure position type that does not exist in the system or is not configured correctly.
- Configuration Issues: The exposure position types may not be set up in the system, or the user may not have the necessary authorizations to access certain types.
- Data Entry Errors: There could be typographical errors or incorrect formatting in the input field.
- Missing Master Data: The required master data for the exposure position type may not be maintained in the system.
Solution:
- Check Input: Verify that the exposure position type entered is correct. Ensure there are no typographical errors and that the format matches the expected input.
- Review Configuration: Check the configuration settings in the SAP system to ensure that the exposure position types are defined correctly. This can typically be done by navigating to the relevant customizing transaction (e.g., SPRO) and reviewing the settings under Treasury or Financial Transaction Management.
- Authorization Check: Ensure that the user has the necessary authorizations to access and use the specified exposure position type.
- Maintain Master Data: If the exposure position type is missing, it may need to be created or maintained in the system. This can involve creating new entries in the relevant master data tables.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on valid exposure position types and their configurations.
Related Information:
FTI1
, FTI2
, or FTI3
for managing exposure positions.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury or Financial Transaction Management.
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