How To Fix FTR_TEX1055 - Found existing raw exposure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 055

• Message text: Found existing raw exposure &1

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_TEX1055 - Found existing raw exposure &1 ?

  The SAP error message FTR_TEX1055 indicates that there is an existing raw exposure for a financial transaction, which is causing a conflict when trying to process a new transaction. This error typically arises in the context of financial instruments and treasury management within SAP, particularly when dealing with exposure management.
  Cause:
  The error occurs when:
  
  You are trying to create or modify a financial transaction (like a hedge or a derivative) that conflicts with an existing raw exposure.
  The system has detected that there is already an exposure recorded for the same underlying asset or transaction, which prevents the new entry from being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Exposures: 
  
  Use transaction codes like FTR_EDIT or FTR_LIST to review existing raw exposures. Identify the exposure that is causing the conflict.
  
  
  
  Analyze the Conflict:
  
  Determine why the existing exposure is conflicting with your new transaction. This could be due to overlapping dates, amounts, or other parameters.
  
  
  
  Adjust the New Transaction:
  
  If possible, modify the new transaction to avoid the conflict. This may involve changing the dates, amounts, or other relevant details.
  
  
  
  Delete or Adjust Existing Exposure:
  
  If the existing exposure is no longer valid or needs to be adjusted, consider deleting or modifying it. Ensure that this action is compliant with your organization's policies and does not affect other transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management for additional guidance on handling exposures.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_LIST for managing financial transactions and exposures.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify exposures and transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.