How To Fix FTR_TEX1114 - Enter an external document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 114

• Message text: Enter an external document number

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_TEX1114 - Enter an external document number ?

  The SAP error message FTR_TEX1114 ("Enter an external document number") typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that the system requires an external document number to be entered for a specific transaction or document.
  Cause:
  
  Missing External Document Number: The most common cause of this error is that the user has not entered an external document number in the relevant field when trying to post a transaction.
  Configuration Issues: There may be configuration settings in the system that require an external document number for certain types of transactions.
  Data Entry Error: The user may have overlooked the field or entered data in the wrong format.
  
  Solution:
  
  Enter the External Document Number: The simplest solution is to locate the field for the external document number in the transaction screen and enter a valid number. This number is often used for tracking and referencing external documents related to the transaction.
  Check Configuration Settings: If the requirement for an external document number seems unnecessary, check the configuration settings in the SAP system. This may involve consulting with a system administrator or SAP consultant to adjust the settings if needed.
  Review Documentation: Ensure that you are following the correct process for the transaction you are attempting to execute. Refer to SAP documentation or user manuals for guidance on required fields.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP support for further assistance. They can help diagnose if there are any underlying issues with the system or user permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury and risk management, as this can help in understanding where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  User Training: Ensure that users are adequately trained on the importance of entering external document numbers and the overall process for handling financial transactions in SAP.
  
  By addressing the missing external document number and ensuring proper configuration, you should be able to resolve the FTR_TEX1114 error effectively.