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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 113
Message text: Enter a transaction category
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FTR_TEX1113
- Enter a transaction category ?The SAP error message FTR_TEX1113 ("Enter a transaction category") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management modules. This error indicates that the system requires a transaction category to be specified for the operation you are trying to perform.
Cause:
The error is usually caused by one of the following reasons:
- Missing Transaction Category: The user has not entered a transaction category in the relevant field, which is mandatory for processing the transaction.
- Configuration Issues: The transaction category may not be properly configured in the system, or the user may not have the necessary authorizations to access certain transaction categories.
- Data Entry Error: There may be a mistake in the data entry process, such as an incorrect screen or transaction being used.
Solution:
To resolve the error, you can take the following steps:
Enter a Transaction Category:
- Go back to the transaction screen where the error occurred and ensure that you enter a valid transaction category in the designated field. This is often a dropdown or selection field where you can choose from predefined categories.
Check Configuration:
- If you are unsure about which transaction categories are available, consult with your SAP administrator or the person responsible for system configuration. They can verify if the transaction categories are set up correctly in the system.
User Authorizations:
- Ensure that you have the necessary authorizations to access and use the required transaction categories. If you suspect that your user role may be limited, contact your SAP security team.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the required fields and their significance.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FTR_TEX1113 error and proceed with your transaction in SAP.
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