How To Fix FTR_TEX1005 - Field &1 must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 005

• Message text: Field &1 must not be initial

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_TEX1005 - Field &1 must not be initial ?

  The SAP error message FTR_TEX1005 with the description "Field &1 must not be initial" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that a required field (denoted by &1) is empty or not filled in when it should contain a value.
  Cause:
  The error is triggered when a mandatory field in a transaction or document is left blank. This could happen due to various reasons, such as:
  
  User oversight when entering data.
  Data not being populated correctly from a previous step or transaction.
  Configuration issues where the system expects certain fields to be filled based on the business process.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Field: Check the error message to identify which specific field is indicated by &1. This will give you a clue about what information is missing.
  
  
  Review the Transaction: Go back to the transaction or document where the error occurred. Look for the field that corresponds to the error message and ensure it is filled in with the required information.
  
  
  Check Configuration: If you believe the field should not be mandatory, review the configuration settings in the SAP system. This may involve checking the settings in the relevant customizing transaction (e.g., SPRO) to see if the field is set as mandatory.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into the expected data for the transaction.
  
  
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling in all required fields.
  
  
  Debugging: If you have access to technical resources, you may want to debug the transaction to see if there are any underlying issues causing the field to be left blank.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.