How To Fix FTR_TEX1088 - --- Amount of Exposure Position: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TEX1 - Messages for raw exposures

  • Message number: 088

  • Message text: --- Amount of Exposure Position: &1 &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TEX1088 - --- Amount of Exposure Position: &1 &2 ?

    The SAP error message FTR_TEX1088, which states "Amount of Exposure Position: &1 &2," typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. This error often indicates a discrepancy or inconsistency in the exposure position amounts that are being processed.

    Cause:

    1. Data Inconsistency: The amounts in the exposure position may not match the expected values due to data inconsistencies or errors in transaction postings.
    2. Incorrect Configuration: There may be configuration issues in the treasury module that lead to incorrect calculations of exposure positions.
    3. Missing or Incorrect Data: Required data for calculating exposure positions may be missing or incorrectly entered.
    4. Currency Issues: If there are currency conversions involved, discrepancies may arise from incorrect exchange rates or conversion factors.

    Solution:

    1. Check Data Consistency: Review the relevant transactions and ensure that all data entries are correct and consistent. Look for any discrepancies in the amounts.
    2. Review Configuration: Check the configuration settings in the treasury module to ensure that they are set up correctly. This includes reviewing the settings for exposure management.
    3. Validate Input Data: Ensure that all necessary data for the exposure position calculation is present and accurate. This includes checking for missing or incorrect entries.
    4. Currency Conversion: If applicable, verify that the currency conversion rates are correct and that they are being applied properly in the calculations.
    5. Reprocess Transactions: If the issue persists, consider reprocessing the affected transactions to see if that resolves the inconsistency.
    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT, FTR_CREATE, and others that may help in troubleshooting.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the FTR_TEX1088 error and implement a suitable solution.

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