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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 080
Message text: Exposure category missing
Before the sub raw exposure can be created, an exposure category must be
defined.
Due to the missing exposure category, the sub raw exposure cannot be
created.
The exposure category can be either derived automatically from the
settings in Customizing or specified manually in the header data of the
raw exposure.
If you want to make a common definition for all sub raw exposures of the
selected raw exposure, define the exposure category manually in the
header data of the raw exposure.
If you want to make
individual definitions for each sub raw exposure, make the respective
derivation settings in the configuration.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1080
- Exposure category missing ?The SAP error message FTR_TEX1080 indicates that there is a missing exposure category in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when the system expects an exposure category to be defined for a financial transaction, but it is not present.
Cause:
- Missing Configuration: The exposure category may not be configured in the system. This can happen if the necessary settings have not been completed in the treasury module.
- Incomplete Transaction Data: The transaction being processed may not have the required exposure category assigned to it, leading to this error.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to missing exposure categories.
Solution:
Check Configuration:
- Navigate to the configuration settings for exposure categories in the SAP system. This can typically be found under the Treasury and Risk Management module.
- Ensure that the exposure categories are defined correctly and that they are active.
Assign Exposure Category:
- If you are processing a transaction, check the transaction details to ensure that an exposure category is assigned.
- If it is missing, you may need to edit the transaction to include the appropriate exposure category.
Review Transaction Types:
- Ensure that the transaction type being used supports the exposure category. Some transaction types may not require or allow for exposure categories.
Consult Documentation:
- Review SAP documentation or help resources related to treasury and risk management for specific guidance on exposure categories.
Contact Support:
- If the issue persists after checking the configuration and transaction details, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the FTR_TEX1080 error and ensure that your financial transactions are processed correctly.
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