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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 101
Message text: No raw exposure found with ID &1, version &2
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.
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FTR_TEX1101
- No raw exposure found with ID &1, version &2 ?The SAP error message FTR_TEX1101 ("No raw exposure found with ID &1, version &2") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that the system is unable to find a raw exposure record that corresponds to the specified ID and version.
Causes:
- Missing Raw Exposure Record: The specified raw exposure ID and version do not exist in the database. This could be due to data not being created or saved properly.
- Incorrect ID/Version: The ID or version number provided in the transaction might be incorrect or mistyped.
- Data Deletion: The raw exposure record may have been deleted or archived, making it unavailable for the current transaction.
- Timing Issues: The raw exposure might not have been created yet due to timing issues in the transaction processing.
- Configuration Issues: There may be configuration issues in the treasury module that prevent the proper creation or retrieval of raw exposure records.
Solutions:
- Verify ID and Version: Double-check the raw exposure ID and version number you are using. Ensure that they are correct and correspond to existing records.
- Check Database: Use transaction codes like FTR_EDIT or FTR_LIST to search for the raw exposure record in the system. If it does not exist, you may need to create it.
- Review Transaction Logs: Check the transaction logs to see if there were any errors during the creation of the raw exposure that might have prevented it from being saved.
- Recreate Raw Exposure: If the raw exposure record is missing, you may need to recreate it based on the original transaction data.
- Consult with IT Support: If you suspect a configuration issue or if the problem persists, consult with your SAP support team or IT department for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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