How To Fix FTR_TEX1096 - -- Exp. Pos. ID &1 to be changed: Line Item &3, Sub Raw Exp. Line Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 096

• Message text: -- Exp. Pos. ID &1 to be changed: Line Item &3, Sub Raw Exp. Line Item &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_TEX1096 - -- Exp. Pos. ID &1 to be changed: Line Item &3, Sub Raw Exp. Line Item &2 ?

  The SAP error message FTR_TEX1096 typically relates to issues in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a discrepancy or inconsistency in the expected position ID and the associated line items.
  Cause:
  The error message FTR_TEX1096 can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the expected position ID, such as missing or incorrect line items.
  Incorrect Configuration: The configuration settings for the treasury module may not be set up correctly, leading to issues in processing transactions.
  Manual Changes: If manual changes were made to the line items or expected positions, it could lead to discrepancies that trigger this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solution:
  To resolve the FTR_TEX1096 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the expected position ID and ensure that all associated line items are correctly entered and consistent.
  Use transaction codes like FTR_EDIT or FTR_DISPLAY to review the details of the expected position and line items.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the treasury module to ensure they are set up correctly. This may involve reviewing the settings for valuation, accounting, and transaction types.
  
  
  
  Reprocess Transactions:
  
  If the error occurred during a specific transaction, try to reprocess the transaction after correcting any identified issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to treasury and risk management for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT, FTR_DISPLAY, and FTR_TEX for managing treasury transactions.
  SAP Notes: Search for SAP Notes related to FTR_TEX1096 in the SAP Support Portal 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, 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.