How To Fix FTR_TEX1082 - Exposure Category &1 not included in Exposure Category Sequence Type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 082

• Message text: Exposure Category &1 not included in Exposure Category Sequence Type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1082 - Exposure Category &1 not included in Exposure Category Sequence Type &2 ?

  The SAP error message FTR_TEX1082 indicates that there is an issue with the exposure category configuration in the SAP system, specifically that the exposure category you are trying to use is not included in the specified exposure category sequence type.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issue: The exposure category you are trying to use has not been assigned to the exposure category sequence type in the system configuration.
  Incorrect Data Entry: The exposure category being referenced may be incorrect or not valid for the transaction you are trying to perform.
  Missing Customization: If the exposure categories and their sequences have been customized, it is possible that the necessary configurations have not been completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Services > Treasury and Risk Management > Exposure Management > Define Exposure Categories.
  Verify that the exposure category in question is correctly defined and assigned to the appropriate exposure category sequence type.
  
  
  
  Assign Exposure Category:
  
  If the exposure category is not assigned to the sequence type, you will need to add it. This can usually be done in the same configuration area where you defined the exposure categories.
  
  
  
  Validate Data Entry:
  
  Ensure that the exposure category you are using in your transaction is correct and exists in the system. You can check this by looking up the exposure categories in the relevant configuration area.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the exposure categories and sequence types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or FTR_EDIT (for editing financial transactions) depending on your specific scenario.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.