How To Fix FTR_TEX1095 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 095

• Message text: #NAME?

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_TEX1095 - #NAME? ?

  The SAP error message FTR_TEX1095 with the description #NAME?? typically indicates an issue related to the tax calculation or reporting in the Financial Transaction Management (FTM) module. This error can occur when the system is unable to recognize a specific name or identifier, often due to configuration issues or missing data.
  Possible Causes:
  
  Missing Tax Codes: The tax code used in the transaction may not be defined in the system.
  Incorrect Configuration: There may be issues with the configuration of tax settings in the system.
  Data Entry Errors: There could be a typo or incorrect entry in the transaction data.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing.
  Version Compatibility: The error might arise from using an outdated version of SAP or a specific module that is not compatible with the current configuration.
  
  Solutions:
  
  Check Tax Codes: Verify that the tax codes used in the transaction are correctly defined in the system. You can do this by navigating to the tax configuration settings in SAP.
  Review Configuration: Ensure that the tax configuration settings are correctly set up. This includes checking the tax calculation procedures and ensuring they are properly assigned.
  Correct Data Entry: Review the transaction data for any typos or incorrect entries. Make sure all required fields are filled out correctly.
  Update Master Data: Ensure that all necessary master data is complete and accurate. This includes vendor, customer, and material master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB40 for tax code configuration or FBL1N for vendor line items.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_TEX1095 error in SAP.