How To Fix FTR_TEX1083 - Origin information missing; Regeneration not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 083

• Message text: Origin information missing; Regeneration not possible

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_TEX1083 - Origin information missing; Regeneration not possible ?

  The SAP error message FTR_TEX1083 indicates that there is missing origin information for a financial transaction, which prevents the system from regenerating the relevant data. This error typically occurs in the context of financial instruments and treasury management within SAP.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Data: The origin information (such as transaction details or reference data) required for the regeneration process is not available in the system.
  Incomplete Configuration: The configuration settings for the financial instruments or treasury management module may not be set up correctly, leading to missing links or references.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that prevent the system from accessing the necessary information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Verify that all necessary data for the financial transaction is present and correctly entered in the system. This includes checking for any missing fields or incomplete entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the treasury management module are correctly set up. This may involve checking the settings for financial instruments, valuation, and reporting.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies or issues in the database. This can help pinpoint the source of the missing origin information.
  
  
  
  Recreate Missing Data:
  
  If specific transactions or references are missing, you may need to recreate them or restore them from backups if available.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and 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.