How To Fix FTR0254 - Text &1; Text ID: &2 in language &3 not up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 254

• Message text: Text &1; Text ID: &2 in language &3 not up-to-date

What causes this issue?

The standard text version &V1& in the current client is older than the
version in client &V4&.

How to fix this error?

Check the contents of the text versions using <DS:TRAN.SO10>Transaction
SO10</> Menu: Utilities -> Compare clients or Report RSTXTLST and copy
the texts to the current client as required. At the same time, you must
ensure that the text is transported to the following system (Report
RSTXTRAN), since transport requests are not made automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0254 - Text &1; Text ID: &2 in language &3 not up-to-date ?

  The SAP error message FTR0254 indicates that a text (usually a description or note) associated with a financial transaction or object in the SAP system is not up-to-date. This can occur in various contexts, such as when dealing with financial instruments, contracts, or other related objects in the SAP Treasury and Risk Management module.
  Cause:
  
  Missing or Outdated Text: The text ID specified in the error message is either missing or has not been updated in the system. This can happen if the text was deleted or if the language version of the text is not maintained.
  Language Settings: The language specified in the error message may not have a corresponding text entry in the system.
  Data Migration Issues: If data was migrated from another system, some texts may not have been transferred correctly.
  
  Solution:
  
  
  Check Text Maintenance:
  
  Navigate to the relevant transaction or object in SAP where the error occurred.
  Check if the text ID specified in the error message exists in the system.
  If it does not exist, create or update the text for the specified language.
  
  
  
  Maintain Language-Specific Texts:
  
  Use transaction codes like SO10 (for standard texts) or the relevant transaction for maintaining texts in your specific module.
  Ensure that the text is maintained for all required languages.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant module to ensure that all necessary texts are defined and maintained properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining texts in the specific context of your error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and maintaining the texts, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to text maintenance, such as SO10 for standard texts or FTR1 for financial transaction management.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to maintain texts in the system.
  
  By following these steps, you should be able to resolve the FTR0254 error and ensure that the text associated with the financial transaction is up-to-date.