How To Fix FTR_TEX1115 - Enter at least foreign amount or commodity or material for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 115

• Message text: Enter at least foreign amount or commodity or material for line item &1

What causes this issue?

Both the <LS>Commodity</> and <LS>Foreign Amount</> fields are empty for
the line item. At least one of these fields should be filled in order
that a line item produces a meaningful risk (commodity price risk or FX
risk).

System Response

Make an entry in at least one of the above-mentioned fields.

How to fix this error?

Enter commodity or foreign amount.
If a commodity is entered, the quantity field should also be filled.
If foreign amount is filled, the foreign currency and target currency
fields should also be filled in order that an FX risk is produced.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1115 - Enter at least foreign amount or commodity or material for line item &1 ?

  The SAP error message FTR_TEX1115 indicates that there is an issue with a line item in a financial transaction, specifically related to foreign amounts, commodities, or materials. This error typically occurs in the context of financial transactions involving foreign currencies or commodities, such as in the case of financial instruments or derivatives.
  Cause:
  The error message is triggered when the system expects at least one of the following fields to be filled in for a line item:
  
  Foreign amount
  Commodity
  Material
  
  If none of these fields are populated, the system cannot process the transaction correctly, leading to this error.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Line Item Details: Go to the line item that is causing the error and ensure that at least one of the required fields (foreign amount, commodity, or material) is filled in.
  
  
  Enter Required Information:
  
  If you are dealing with a foreign currency transaction, make sure to enter the foreign amount.
  If the transaction involves commodities, ensure that the commodity field is populated.
  If applicable, enter the material number associated with the transaction.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the required fields are correctly set up for the type of transaction you are processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction type you are working with, as there may be additional requirements or settings that need to be adjusted.
  
  
  Contact Support: If you are unable to resolve the issue after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial transactions in SAP, as this can help you navigate to the relevant screens more efficiently.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter data in the required fields, as restrictions may lead to incomplete entries.
  
  By following these steps, you should be able to address the FTR_TEX1115 error and successfully process your financial transaction in SAP.