How To Fix FTR_TEX1116 - Enter exposure amount currency for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 116

• Message text: Enter exposure amount currency for line item &1

What causes this issue?

The exposure amount currency field is not filled.

System Response

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

How to fix this error?

Specify the currency for the specified line item. Note that, if the
target currency is not filled or is the same as the foreign currency,
there is no FX risk for the line item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1116 - Enter exposure amount currency for line item &1 ?

  The SAP error message FTR_TEX1116 ("Enter exposure amount currency for line item &1") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system requires a currency to be specified for the exposure amount of a particular line item, but it has not been provided.
  Cause:
  
  Missing Currency Information: The line item in question does not have a currency specified for the exposure amount. This can happen if the data entry was incomplete or if there was an issue during data import.
  Configuration Issues: There may be configuration settings in the treasury module that require certain fields to be filled out, and the currency field for exposure amounts might be one of them.
  Data Entry Errors: Users may have inadvertently skipped entering the currency or made a mistake while entering the data.
  
  Solution:
  
  Check Line Item Details: Go to the line item specified in the error message (indicated by &1) and ensure that the exposure amount currency is filled in. You can do this by navigating to the relevant transaction or report where the line item is displayed.
  Enter Currency: If the currency field is empty, enter the appropriate currency for the exposure amount. This is usually a currency code like USD, EUR, etc.
  Review Configuration: If this error occurs frequently, review the configuration settings in the treasury module to ensure that all required fields are correctly set up and that there are no mandatory fields that are being overlooked.
  Data Validation: Implement data validation checks to ensure that all necessary fields, including currency, are filled out before submission.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE (to create financial transactions) or FTR_EDIT (to edit existing transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or edit financial data, as restrictions may lead to incomplete entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury and risk management.