How To Fix FTR_TEX1057 - Changed raw exposure &1 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 057

• Message text: Changed raw exposure &1 successful

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_TEX1057 - Changed raw exposure &1 successful ?

  The SAP error message FTR_TEX1057 indicates that there has been a successful change to a raw exposure in the system. This message is not necessarily an error but rather an informational message that indicates that the raw exposure for a financial transaction has been modified.
  Cause:
  The message is triggered when a user or a process updates the raw exposure data for a financial transaction in the SAP system. This could happen due to various reasons, such as:
  
  Manual adjustments made by users to correct exposure data.
  Automated processes or batch jobs that update exposure data based on new information or changes in the underlying financial transactions.
  Changes in market conditions or financial instruments that necessitate an update to the exposure.
  
  Solution:
  Since this message is informational and indicates a successful change, there is typically no action required unless the change was unexpected. However, if you need to address the situation, consider the following steps:
  
  
  Review Changes: Check the details of the changes made to the raw exposure. This can usually be done through transaction codes related to exposure management or financial transactions.
  
  
  Validate Data: Ensure that the changes made are correct and align with your financial reporting and risk management requirements.
  
  
  Documentation: Document the changes for audit purposes, especially if they were made manually or as part of a larger process.
  
  
  Monitor for Further Messages: Keep an eye on the system for any subsequent messages or alerts that may indicate issues or further changes needed.
  
  
  Consult with Stakeholders: If the change was unexpected, consult with relevant stakeholders (e.g., finance team, risk management) to understand the implications of the change.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial transactions and exposures, such as FTR_EDIT, FTR_DISPLAY, or FTR_EXPOSURE.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial transaction management and exposure handling.
  User Roles: Ensure that users making changes have the appropriate roles and permissions to modify exposure data to maintain data integrity.
  
  If you encounter further issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.