How To Fix FTR_TEX1067 - Unknown business transaction document type code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 067

• Message text: Unknown business transaction document type code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1067 - Unknown business transaction document type code &1 ?

  The SAP error message FTR_TEX1067 indicates that there is an issue with an unknown business transaction document type code in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Document Type: The document type code specified in the transaction does not exist in the system or is not defined correctly.
  Configuration Issues: The configuration for the document types in the treasury module may not be set up properly.
  Missing Customization: If the system has been customized, the necessary document types may not have been created or activated.
  Data Entry Error: There may be a typographical error in the document type code entered by the user.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type:
  
  Verify the document type code that is being used in the transaction. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Check if the document type is defined under the appropriate settings. If it is missing, you may need to create it.
  
  
  
  Create/Modify Document Type:
  
  If the document type does not exist, you can create it using the configuration settings. Ensure that all necessary attributes and settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for guidance on the specific document types used in your organization’s treasury processes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified document type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FTR_EDIT (Edit Financial Transaction), and others related to treasury management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.