How To Fix FTR_TEX1003 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 003

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1003 - ?

  The SAP error message FTR_TEX1003 typically relates to issues with the valuation of financial transactions, particularly in the context of treasury and risk management. This error can occur when there are inconsistencies or missing information in the transaction data, especially regarding tax calculations.
  Cause:
  The error FTR_TEX1003 can be caused by several factors, including:
  
  Missing Tax Data: The transaction may lack necessary tax information, such as tax codes or rates.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues in calculating taxes for financial transactions.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as mismatched currency or incorrect account assignments.
  Master Data Issues: Problems with master data, such as vendor or customer records, can also lead to this error if the tax information is not properly maintained.
  
  Solution:
  To resolve the FTR_TEX1003 error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for completeness and accuracy. Ensure that all required fields, especially those related to tax, are filled out correctly.
  Verify Tax Configuration: Go to the tax configuration settings in SAP and ensure that the tax codes and rates are correctly defined and active.
  Review Master Data: Check the master data for any vendors, customers, or other entities involved in the transaction to ensure that their tax information is correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to FTR_TEX1003, as they may provide specific fixes or patches for known issues.
  User 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 and resolve the underlying cause of the FTR_TEX1003 error in your SAP system.