How To Fix FTR_TEX1056 - New raw exposure &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 056

• Message text: New raw exposure &1 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1056 - New raw exposure &1 created ?

  The SAP error message FTR_TEX1056, which states "New raw exposure &1 created," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This message is not necessarily an error but rather an informational message indicating that a new raw exposure has been created in the system.
  Cause:
  The message is triggered when a new raw exposure is generated as a result of a transaction or an update in the system. This can happen due to various reasons, such as:
  
  New Financial Transactions: When new financial transactions are entered into the system, they may create new exposures.
  Changes in Existing Transactions: Modifications to existing transactions can lead to the creation of new exposures.
  Data Uploads: Bulk uploads of data or changes in master data can also trigger the creation of new exposures.
  
  Solution:
  Since this message is informational, it does not indicate a problem that needs to be resolved. However, if you want to manage or review the raw exposures created, you can take the following steps:
  
  
  Review the Exposure: Check the details of the newly created raw exposure to ensure it aligns with your expectations. You can do this through the relevant transaction codes in SAP (e.g., using transaction code FTR_EDIT or FTR_DISPLAY).
  
  
  Monitor Transactions: Keep an eye on the transactions that are leading to the creation of new exposures. This can help you understand the flow of data and ensure that everything is functioning as intended.
  
  
  Adjust Configuration: If the creation of new exposures is not desired, you may need to review the configuration settings in the Treasury module to see if adjustments are necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on managing exposures in the Treasury module.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_CREATE, FTR_DISPLAY, and FTR_EDIT.
  SAP Notes: Check for any SAP Notes related to this message for additional context or updates from SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they addressed them.
  
  If you are experiencing issues beyond the informational message, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.