How To Fix FTR_TEX1002 -

FTR_TEX1002 - Overview

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 002

• Message text:

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1002 - ?

  The SAP error message FTR_TEX1002 typically relates to issues with the tax calculation in the Financial Transaction Management (FTM) module, particularly when dealing with tax codes or tax determination processes. This error can occur in various scenarios, such as during the posting of financial transactions or when executing reports that involve tax calculations.
  
  Cause:
  The error FTR_TEX1002 can be caused by several factors, including:
  
  Missing Tax Code: The tax code required for the transaction is not defined in the system.
  Incorrect Tax Configuration: The tax configuration settings may not be set up correctly, leading to issues in tax determination.
  Inconsistent Data: There may be inconsistencies in the master data related to tax codes, such as vendor or customer master records.
  Tax Jurisdiction Issues: If the transaction involves multiple jurisdictions, there may be issues with how taxes are being calculated across those jurisdictions.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may