How To Fix FTR_TEX1002 -

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 interfere with the standard tax calculation logic.
  
  Solution:
  To resolve the FTR_TEX1002 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (Define Tax Codes) and ensure that the tax codes used in your transaction are correctly defined and active.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors, customers, or materials to ensure that the correct tax codes are assigned.
  
  
  
  Validate Tax Determination:
  
  Use transaction code OBYZ to review the tax determination settings and ensure that they are correctly configured for the relevant country and transaction type.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer.
  
  
  
  Test with Different Scenarios:
  
  Try to replicate the error with different transactions or data to identify if the issue is specific to certain conditions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, and FTR1 for financial transactions.
  Documentation: Review SAP documentation related to tax configuration and financial transaction management for best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTR_TEX1002 error in your SAP system.