How To Fix FTR_TEX1015 - Price item to be deleted does not exist in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 015

• Message text: Price item to be deleted does not exist in the system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1015 - Price item to be deleted does not exist in the system ?

  The SAP error message FTR_TEX1015 ("Price item to be deleted does not exist in the system") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system is attempting to delete a price item that it cannot find in the database.
  Causes:
  
  Non-Existent Price Item: The price item you are trying to delete may not exist in the system, possibly due to a previous deletion or because it was never created.
  Incorrect Reference: The reference to the price item may be incorrect, leading the system to search for an item that does not match any existing records.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption, which can lead to the system being unable to locate the price item.
  Authorization Issues: The user may not have the necessary permissions to view or delete the price item, leading to the perception that it does not exist.
  
  Solutions:
  
  Verify Existence: Check the database or relevant transaction logs to confirm whether the price item exists. You can use transaction codes like FTR_EDIT or FTR_LIST to view existing price items.
  Correct Reference: Ensure that the reference you are using to delete the price item is accurate. Double-check the identifiers and any related data.
  Check for Data Consistency: Run consistency checks or reports to identify any discrepancies in the data. You may need to consult with your SAP Basis or technical team to resolve any underlying database issues.
  Review Authorizations: Ensure that the user attempting to delete the price item has the necessary authorizations. You may need to consult with your security team to verify user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and FTR_TR for managing financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.