How To Fix FTR_TEX1018 - Fixing status of the price item (&1 &2 &3 &4) is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 018

• Message text: Fixing status of the price item (&1 &2 &3 &4) is empty

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_TEX1018 - Fixing status of the price item (&1 &2 &3 &4) is empty ?

  The SAP error message FTR_TEX1018, which states "Fixing status of the price item (&1 &2 &3 &4) is empty," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with the fixing status of a price item, which is essential for processing financial transactions correctly.
  Cause:
  
  Missing Fixing Status: The error usually arises when the fixing status for a price item is not set or is missing. This can happen if the price item was not properly initialized or if there was an error during the transaction entry.
  Incomplete Data: The relevant data for the price item may not have been fully entered or saved, leading to an empty fixing status.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the fixing status from being assigned correctly.
  
  Solution:
  
  Check Price Item Data: Review the details of the price item indicated by the placeholders (&1, &2, &3, &4) in the error message. Ensure that all necessary fields, including the fixing status, are filled out correctly.
  Initialize Fixing Status: If the fixing status is indeed empty, you may need to initialize or set the fixing status for the price item. This can typically be done through the relevant transaction in the SAP system.
  Review Configuration: If the issue persists, check the configuration settings in the treasury module to ensure that all necessary parameters for fixing status are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fixing statuses in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help you navigate to the price item in question.
  SAP Notes: Check for any SAP Notes related to error FTR_TEX1018, as there may be patches or updates that address this specific issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.