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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 012
Message text: Price items of deleted line items are not deleted
Price item records exist with an item number that does not exist in the
raw exposure line items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the line item needs to be deleted, the associated price item records
must be also deleted.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1012
- Price items of deleted line items are not deleted ?The SAP error message FTR_TEX1012 indicates that there are price items associated with deleted line items in a financial transaction, typically in the context of Treasury and Risk Management (TRM) or Financial Instruments. This error can occur when you attempt to delete or modify a transaction that has already been processed, but the system detects that there are still price items linked to the deleted line items.
Cause:
- Deleted Line Items: The line items you are trying to delete have associated price items that are not being removed automatically.
- Data Integrity: SAP maintains data integrity, and it does not allow the deletion of line items if there are still references to them in the system.
- Configuration Issues: There may be configuration settings in the system that prevent the automatic deletion of related price items.
Solution:
- Check Line Item Status: Verify the status of the line items you are trying to delete. Ensure that they are indeed marked for deletion and that there are no active references to them.
- Manually Delete Price Items: If the system does not automatically delete the price items, you may need to manually delete them. This can usually be done through the transaction where the price items are maintained.
- Review Configuration: Check the configuration settings in the SAP system related to the handling of price items and line items. Ensure that the settings allow for the automatic deletion of related items when a line item is deleted.
- Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_DELETE) to manage the financial transactions and ensure that all related items are handled correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects critical business processes.
Related Information:
By following these steps, you should be able to resolve the FTR_TEX1012 error and ensure that your financial transactions are processed correctly.
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