How To Fix FTR_TEX1016 - Delivery 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: 016

• Message text: Delivery 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1016 - Delivery item to be deleted does not exist in the system ?

  The SAP error message FTR_TEX1016 ("Delivery item to be deleted does not exist in the system") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system is trying to delete a delivery item that it cannot find in the database.
  Causes:
  
  Incorrect Item Reference: The item you are trying to delete may have already been deleted or may never have existed in the first place.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to previous transactions that were not properly recorded or were rolled back.
  User Input Error: The user may have entered an incorrect item number or reference when attempting to delete the item.
  Authorization Issues: The user may not have the necessary permissions to view or delete the item, leading to the perception that it does not exist.
  
  Solutions:
  
  Verify Item Existence: Check the database or transaction history to confirm whether the item you are trying to delete actually exists. You can do this by using transaction codes like FTR_EDIT or FTR_LIST to view the relevant financial instruments.
  Check for Previous Deletions: If the item was previously deleted, ensure that you are not attempting to delete it again. Review the logs or transaction history for any prior deletions.
  Correct Input: Ensure that the item number or reference you are using is correct. Double-check for any typographical errors.
  Review Authorizations: Make sure that you have the necessary permissions to perform the deletion. If not, contact your system administrator to obtain the required access.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical support for further investigation. They can check for any underlying issues in the system or database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_LIST, and FTR_DEL for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more context on how delivery items are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.