How To Fix FTR_TEX1001 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 001

• Message text:

What causes this issue?

Suppose that the sum of all the subcomponents split percentages is
greater than 100. This is logically wrong as the sum of all the
subcomponents split percentages should be less than or equal to 100%.

System Response

The system issues an error message containing the above information.

How to fix this error?

By choosing <LS>Enter</>, you switch to the editable mode. You can then
change your entry in the percentage column.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1001 - ?

  The SAP error message FTR_TEX1001 typically relates to issues with the tax calculation in the Financial Transaction Management (FTM) module. This error can occur when there are inconsistencies or missing information in the tax configuration or when the system is unable to determine the correct tax treatment for a financial transaction.
  Cause:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to tax, such as vendor or customer master records.
  Incorrect Transaction Data: The transaction data may not have the necessary tax information, or it may be incorrectly entered.
  Tax Jurisdiction Issues: If the transaction involves multiple jurisdictions, there may be issues with how taxes are applied across those jurisdictions.
  
  Solution:
  
  Check Tax Configuration: Ensure that the tax codes and rates are correctly configured in the system. This includes checking the tax calculation procedures and ensuring that they are assigned to the relevant company codes and transaction types.
  Review Master Data: Verify that the master data for customers and vendors includes the correct tax information. This includes checking the tax classification and ensuring that the appropriate tax codes are assigned.
  Validate Transaction Data: Review the specific transaction that triggered the error. Ensure that all required fields related to tax are filled out correctly.
  Consult Tax Jurisdiction Settings: If applicable, check the settings for tax jurisdictions to ensure that they are correctly defined and that the system can determine the appropriate tax treatment based on the transaction details.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYZ (for tax codes) or OB40 (for tax calculation procedures) to review and adjust tax settings.
  SAP Documentation: Refer to the official SAP documentation for Financial Transaction Management and tax configuration for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.