How To Fix FTR_TEX1060 - Internal error during processing of Treasury exposure notification


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 060

  • Message text: Internal error during processing of Treasury exposure notification

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  • 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_TEX1060 - Internal error during processing of Treasury exposure notification ?

    The SAP error message FTR_TEX1060, which indicates an "Internal error during processing of Treasury exposure notification," typically arises in the context of Treasury and Risk Management (TRM) within SAP. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the exposure notifications, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the Treasury module can lead to processing errors.
    3. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
    4. Database Issues: Problems with the database, such as corruption or connectivity issues, can also trigger this error.
    5. Authorization Issues: Lack of proper authorizations for the user trying to process the exposure notification.

    Solutions:

    1. Check Data Consistency: Review the data related to the exposure notifications. Ensure that all required fields are filled out correctly and that there are no missing entries.
    2. Review Configuration: Verify the configuration settings in the Treasury module. Ensure that all necessary settings are correctly configured.
    3. Apply Patches: Check for any available SAP Notes or patches that address this specific error. Implementing the latest updates can resolve known issues.
    4. Database Check: Perform a database check to ensure that there are no issues with the database. This may involve running consistency checks or consulting with your database administrator.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the exposure notification.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a technical consultant.

    Related Information:

    • SAP Notes: Search the SAP Support Portal for specific SAP Notes related to error FTR_TEX1060. These notes often provide detailed information on known issues and their resolutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR1N (Create Exposure Notification) and FTR3N (Display Exposure Notification), to help navigate and troubleshoot.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review the official SAP documentation for Treasury and Risk Management for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support or consult with an SAP expert who specializes in Treasury and Risk Management.

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