How To Fix FTR_COEX018 - Raw exposure &1 version processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 018

• Message text: Raw exposure &1 version processed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX018 - Raw exposure &1 version processed successfully ?

  The SAP error message FTR_COEX018 typically relates to the processing of raw exposure in the context of financial transactions, particularly in the area of Treasury and Risk Management. The message indicates that the raw exposure for a specific version has been processed successfully, but it may also imply that there are underlying issues or conditions that need to be addressed.
  Cause:
  
  Data Inconsistency: The raw exposure data may have inconsistencies or missing information that could lead to confusion or errors in subsequent processing.
  Configuration Issues: There may be configuration settings in the Treasury module that are not aligned with the expected processing logic.
  Versioning Problems: The version of the raw exposure being processed may not be correctly set up or may not match the expected parameters.
  Processing Logic: The logic used to calculate or process the raw exposure may not be functioning as intended, leading to successful processing but with potential issues.
  
  Solution:
  
  Check Data Integrity: Review the raw exposure data for completeness and accuracy. Ensure that all necessary fields are populated and that there are no discrepancies.
  Review Configuration: Verify the configuration settings in the Treasury and Risk Management module. Ensure that all relevant settings are correctly defined and aligned with business requirements.
  Version Management: Ensure that the version being processed is the correct one and that it is set up properly in the system. If necessary, create or adjust versions as needed.
  Consult Documentation: Refer to SAP documentation or notes related to the FTR_COEX018 message for any specific guidance or known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the raw exposure is processed correctly and that the error does not recur.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Treasury and Risk Management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as FTR_EDIT, FTR_DISPLAY, or FTR_COEX, to help navigate and troubleshoot the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FTR_COEX018 message and implement an appropriate solution.