How To Fix FTR_TEX1093 - -- Attribute &1: value &2 set

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 093

• Message text: -- Attribute &1: value &2 set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1093 - -- Attribute &1: value &2 set ?

  The SAP error message FTR_TEX1093 typically relates to issues with the configuration of financial instruments in the SAP system, particularly in the context of Treasury and Risk Management (TRM). This error indicates that a specific attribute for a financial instrument has been set to a value that is not valid or not allowed.
  Cause:
  The error message FTR_TEX1093 is triggered when:
  
  An attribute (e.g., a characteristic or property) of a financial instrument is assigned a value that does not conform to the expected or permissible values defined in the system.
  This could be due to incorrect configuration settings, data entry errors, or inconsistencies in the master data related to the financial instrument.
  
  Solution:
  To resolve the FTR_TEX1093 error, you can take the following steps:
  
  
  Check the Attribute Configuration:
  
  Review the configuration settings for the financial instrument in question. Ensure that the attribute in question is correctly defined and that the value assigned is valid.
  
  
  
  Validate Input Values:
  
  Verify the values being assigned to the attributes. Cross-check them against the allowed values defined in the system. If the value is incorrect, update it to a valid one.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the attribute and its valid values. This can provide insights into what values are acceptable.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to access and modify the financial instrument data. Ensure that you have the necessary authorizations to make changes.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Treasury and Risk Management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to FTR_TEX1093 for additional guidance or patches that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as FTR_EDIT, FTR_CREATE, and FTR_DISPLAY, to manage financial instruments effectively.
  Training and Documentation: Consider training sessions or documentation on SAP Treasury and Risk Management to better understand the configuration and management of financial instruments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.