How To Fix FTR_TEX1086 - --- Amount to be added to Exposure Position: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 086

• Message text: --- Amount to be added to Exposure Position: &1 &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.

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_TEX1086 - --- Amount to be added to Exposure Position: &1 &2 ?

  The SAP error message FTR_TEX1086, which states "Amount to be added to Exposure Position: &1 &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error message indicates that there is an issue with the amount that is being processed in relation to an exposure position.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Amounts: The amount being added to the exposure position may not be valid or may exceed the limits set in the system.
  Currency Issues: There may be discrepancies in currency conversion or mismatches between the transaction currency and the exposure position currency.
  Configuration Issues: The system configuration for exposure management may not be set up correctly, leading to inconsistencies in how amounts are processed.
  Missing Data: Required fields or data may be missing in the transaction that is being processed, leading to an inability to calculate the exposure correctly.
  Business Rules: The amount may violate specific business rules or thresholds defined in the system.
  
  Solution:
  To resolve the FTR_TEX1086 error, you can take the following steps:
  
  Check Amounts: Verify the amounts being processed. Ensure that they are correct and within acceptable limits.
  Review Currency Settings: Ensure that the currency settings are correct and that any necessary conversions are being applied properly.
  Configuration Review: Check the configuration settings related to exposure management in SAP. Ensure that all necessary parameters are set correctly.
  Complete Required Fields: Make sure that all required fields in the transaction are filled out correctly. Missing data can lead to processing errors.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Search for SAP Notes related to FTR_TEX1086 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.